Laserfiche WebLink
CITY OF SOUTH BEND - 1996 CAPITAL BUDGET <br /> 1993 1994 1995 <br /> ACTUAL ACTUAL Y-T-D 1996 BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br /> B96 (PRIOR YEAR BUDGET IN 622-0640-661.66-06) 35,000 <br /> 35,000 <br /> 622-0640-661.46-07 DISTRIBUTION EQUIP REPAIR 0 0 0 65,000 <br /> LEVEL TEXT TEXT AMT <br /> 896 MOTOR RECONDITIONING, ELECTRICAL REPAIRS, <br /> PUMP PULLING & REPAIR 65,000 <br /> (PRIOR YEAR BUDGET IN 622-0640-658.63-76) <br /> 65,000 <br /> * CAPITAL 0 0 5,334 593,000 <br /> OTHER USES <br /> 622-0640-661.66-01 IMPROV. OTHER THAN BLDGS 1,127 4,723 7,386 0 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 BUDGET IN LINE ITEM 620-0640-661.46-01 <br /> 622-0640-661.66-02 WELLS 30,777 60,608 44,321 0 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 BUDGET IN LINE ITEM 622-0640-661.46-02 <br /> 622-0640-661.66-03 DISTRIBUTION RESERVOIRS 0 12,349 1,146 0 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 BUDGET IN LINE ITEM 620-0640-661.46-03 <br /> 622-0640-661.66-04 MAINS 194,049 277,207 403,710 0 <br /> LEVEL TEXT TEXT ANT <br /> B96 1996 BUDGET IN LINE ITEM 622-0640-661.46-04 <br /> 622-0640-661.66-05 WATER METERS 47,522 135,117 149,048 0 <br /> LEVEL TEXT TEXT ANT <br /> 896 1996 BUDGET IN LINE ITEM 622-0640-661.46-05 <br /> 622-0640-661.66-06 HYDRANTS 18,063 38,604 42,661 0 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 BUDGET IN LINE ITEM 622-0640-661.46-06 <br /> * OTHER USES 291,538 528,608 648,272 0 <br /> ** WATER WORKS 668,294 1,060,920 989,012 903,000 <br /> *** WATERWORKS DEPR FUND 668,294 1,060,920 989,012 903,000 <br />