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CITY OF SOUTH BEND
<br />101-0000-335.03-00 CIGAR. TAX DIST. GEN. FD
<br />101-0000-335.12-00 GAMING PROCEEDS
<br />101-0000-338.00-00 PAYMENT IN LIEU OF TAXES
<br />LEVEL TEXT
<br />1 WATERWORKS NBV X CITY TAX
<br />SEWERWORKS NBV X CITY TAX
<br />* INTERGOVERNMENTALGRANTS
<br />CHARGES FOR SERVICES
<br />101-0000-341.01-00 PLAN COMMISSION CHARGES
<br />101-0000-341.03-00 COPIES OF PUBLIC RECORDS
<br />101-0000-341.04-00 SALE OF MAPS & PUBLICATNS
<br />101-0000-341.11-00 COURT COST
<br />101-0000-342.03-00 TRAFFIC SIGNAL MAINTENANC
<br />101-0000-342.04-00 BURGLARY ALARM CHARGES
<br />101-0000-342.07-00 FIRE REPORTS
<br />101-0000-342.09-00 EMERGENCY MEDICAL SERVICE
<br />101-0000-342.11-00 EMS-COUNTY
<br />101-0000-344.30-00 ENVIRONMENTAL CLEANUP
<br />LEVEL TEXT
<br />1 CLEN UP
<br />SOLID WASTE AMOUNT
<br />* CHARGES FOR SERVICES
<br />FINES & FORFEITURES
<br />101-0000-351.04-00 BAD CHECKS FINES
<br />101-0000-351.07-00 CURFEW VIOLATION
<br />101-0000-351.08-00 PROSTITUTION ORDINANCE
<br />101-0000-354.00-00 ORDINANCE VIOLATION
<br />* FINES & FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />101-0000-360.00-00 MISCELLANEOUS REVENUES
<br />101-0000-360.01-00 MUNICIPAL CODE SUPPLEMENT
<br />101-0000-360.80-00 CURB PGM. RESIDENT SHARE
<br />101-0000-360.85-00 CURB LOAN RECEIPTS
<br />LEVEL TEXT
<br />1 LOAN RECEIPTS FROM:
<br />2006
<br />2005
<br />2004
<br />101-0000-361.00-00 INTEREST ON INVESTMENTS
<br />101-0000-364.00-00 CABLE T.V. FRANCHISE
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />101-0000-380.10-13 TELEPHONE
<br />101-0000-380.10-95 ECONOMIC DEVELOPMENT REIB
<br />101-0000-380.10-99 MISC. REIMBURSEMENTS
<br />101-0000-380.20-00 LAMP POSTS LIGHT PROGRAM
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />90,874 49,777 102,400 103,477
<br />679,690 678,295 679,690 679,690
<br />2,585,653 1,653,321 2,834,265 2,787,575
<br /> TEXT AMT
<br /> 1,194, 596
<br /> 1,592,979
<br /> 2, 787, 575
<br />
<br />4,125,861 2,616,457 4,303,011 4,331,853
<br />7,000 6,500 10,000 7,000
<br />3 4 0 0
<br />10 0 0 0
<br />125,902 0 45,000 45,000
<br />74,891 138,809 80,000 90,000
<br />975 0 0 0
<br />293 0 0 0
<br />250,000 187,500 250,000 250,000
<br />1,770,600 1,229,468 1,811,520 1,890,307
<br />114,332 245,137 207,000 207,000
<br /> TEXT AMT
<br /> 155, 000
<br /> 52,000
<br /> 207, 000
<br />2,344,006 1,807,418 2,403,520 2,489,307
<br />515 460 0 0
<br />50 288 0 0
<br />1,500 0 0 0
<br />75,416 22,781 80,000 75,000
<br />77,481 23,529 80,000 75,000
<br />12,155 2,021 0 0
<br />3,415 1,333 0 0
<br />114,594 51,807 120,000 48,000
<br />30,598 20,926 35,000 30,000
<br /> TEXT AMT
<br /> 15,000
<br /> 10,000
<br /> 5, 000
<br /> 30,000
<br />792,662 977,824 300,000 700,000
<br />636,416 790,111 600,000 625,000
<br />1,589,840 1,844,022 1,055,000 1,403,000
<br />189,385 61,892 180,000 180,000
<br />107,520 25,686 0 0
<br />88,188 15,806 5,000 5,000
<br />0 6,400 0 0
<br />* REIMBURSEMENTS & REFUNDS 385,093 109,784 185,000 185,000
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