Laserfiche WebLink
TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2023 ACTUAL $ 87,686 2025 BUDGET REQUEST $ 111,300 <br /> 2024 MONTHLY AVERAGE $ 7,995 2024 APPROVED BUDGET $ 105,800 <br /> 2024 EST EXPENSE $ 111,117 BUDGET CHANGE $ 5,500 <br /> Account Title 2024 2025 <br /> Dues & Subscriptions $ 17,250 $ 17,300 <br /> Travel & Meetings 25,000 12,500 <br /> Community Services 12,000 12,000 <br /> Promotion 6,000 14,000 <br /> Advertising Placements 45,500 45,500 <br /> Interest Expense on Tax Warrants/Loans - 10,000 <br /> Total $ 105,750 $ 111,300 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> 13 City Clerk,South Bend INI <br />