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CITY OF SOUTH BEND <br />OTHER FINANCE SOURCES <br />101-0000-391.01-00 SALE OF FIXED ASSETS <br />101-0000-392.00-00 INTER-FUND OPER. TRANSFER <br />LEVEL TEXT <br />1 BUDGET TRANSFER FROM RAINY DAY FUND <br />101-0000-392.04-00 ADMINISTRATIVE COST <br />LEVEL TEXT <br />1 ADMINISTRATION ALLOCATION <br />GIS <br />101-0000-392.10-00 EXCESS LEVY <br />OTHER FINANCE SOURCES <br />MISCELLANEOUS REVENUES <br />101-0101-360.00-00 MISCELLANEOUS REVENUES <br />MISCELLANEOUS REVENUES <br />REIMBURSEMENTS & REFUNDS <br />101-0101-380.10-99 MISC. REIMBURSEMENTS <br />REIMBURSEMENTS & REFUNDS <br />MISCELLANEOUS REVENUES <br />101-0401-360.00-00 MISCELLANEOUS REVENUES <br />MISCELLANEOUS REVENUES <br />REIMBURSEMENTS & REFUNDS <br />101-0401-380.10-11 PRINTING <br />101-0401-380.10-12 POSTAGE <br />101-0401-380.10-99 MISC. REIMBURSEMENTS <br />REIMBURSEMENTS & REFUNDS <br />MISCELLANEOUS REVENUES <br />101-0404-360.00-00 MISCELLANEOUS REVENUES <br />LEVEL TEXT <br />1 MISC. INTEREST,NSF FEES, WIRE FEES & HOLDING <br />PHONES, HOUSE STAFF, COFFE, WATER <br />101-0404-360.12-00 ROOM RENTAL <br />101-0404-360.13-00 EQUIPMENT RENTAL <br />101-0404-360.15-00 BOX OFFICE COMMISSIONS <br />101-0404-360.16-00 TICKET HANDLING FEES <br />101-0404-360.17-00 MERCHANDISE SALES <br />101-0404-360.18-00 CONCESSION <br />101-0404-360.19-00 FACILITY FEE <br />101-0404-360.21-00 CREDIT CARD FEES <br />101-0404-360.22-00 METRO SECURITY <br />101-0404-360.23-00 MPAC STAGE MANAGER <br />MISCELLANEOUS REVENUES <br />REIMBURSEMENTS & REFUNDS <br />101-0404-380.10-99 MISC. REIMBURSEMENTS <br />LEVEL TEXT <br />1 UTILITIES <br />2007 BUDGET <br /> 2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />44,362 0 0 0 <br />0 163,601 810,000 1,100,000 <br /> TEXT AMT <br /> 1,100,000 <br /> 1,100, 000 <br />1,733,053 1,143,669 1,904,234 1,948,091 <br /> TEXT AMT <br /> 1,750,066 <br /> 198, 025 <br /> 1, 948, 091 <br />0 745,894 0 0 <br /> <br />1,777,415 2,053,164 2,714,234 3,048,091 <br />150 68 0 0 <br /> <br />150 68 0 0 <br />2,650 5,245 0 0 <br /> <br />2,650 5,245 0 0 <br />422 0 0 0 <br /> <br />422 0 0 0 <br />19 40 0 0 <br />94 19 0 0 <br />5,062,559 3 0 0 <br />5,062,672 62 0 0 <br />73,464 25,906 19,000 40,000 <br />TEXT AMT <br />208,279 117,463 250,000 220,000 <br />9,310 7,880 15,000 17,000 <br />39,476 35,610 47,000 55,000 <br />174,000 61,506 115,000 150,000 <br />27,291 34,500 32,000 40,000 <br />30,111 30,322 40,000 45,000 <br />49,130 34,776 62,000 75,000 <br />0 20,000 37,000 40,000 <br />0 6,928 13,000 14,000 <br />0 5,503 13,000 14,000 <br />611,061 380,394 643,000 710,000 <br />0 3,922 5,000 7,000 <br />TEXT AMT <br />7, 000 <br />7, 000 <br />