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CITY OF SOUTH BEND
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULES
<br />GENERAL FUND AND MAJOR SPECIAL REVENUE FUNDS
<br />For The Year Ended December 31, 2006
<br /> General Fund
<br /> Variance
<br /> Actual With Finaf
<br /> Budgetary Budget
<br /> Budgeted Amounts Basis Positive
<br /> Original Final Amounts (Negative)
<br />Revenues:
<br />Taxes:
<br />Property $ 49,058,785 $ 48,775,466 $ 48,768,150 $ (7,316)
<br />Licenses and permits 190,690 190,690 187,523 (3,767)
<br />Intergovernmental 7,561,700 7,779,614 7,855,247 75,627
<br />Charges for services 2,913,740 2,913,740 3,298,880 385,140
<br />Fines and forfeits 195,000 195,000 232,837 37,837
<br />Other 5,630,974 5,630,974 7,039,238 1,408,264
<br />Total revenues 65,550,889 65,485,484 67,381,869 1,896,385
<br />~ Expenditures:
<br />0
<br />Current:
<br />General Government:
<br />Mayor:
<br />Personal services 666,921 664,981 642,901 22,080
<br />Supplies 22,343 25,983 23,955 2,028
<br />Other services and charges 100,965 108,938 97,604 11,334
<br />Other uses 288 288 288 -
<br />City Clerk:
<br />Personal services 255,473 255,473 252,733 2,740
<br />Supplies 8,600 8,600 6,781 1,819
<br />Other services and charges 52,091 52,091 34,001 18,090
<br />Other uses 136 136 136 -
<br />Common Council:
<br />Personal services 226,797 221,897 209,592 12,305
<br />Supplies 4,553 7,053 6,247 806
<br />Other services and charges 119,801 122,201 79,528 42,673
<br />Other uses 265 265 265 -
<br />Controller.
<br />Personal services 1,291,508 1,291,508 1,144,398 147,110
<br />Supplies 37,300 38,094 31,379 6,715
<br />Other services and charges 303,606 553,608 538,740 14,868
<br />Capital outlay 2,274,500 7,959,965 7,443,346 516,619
<br />Other uses 3,784 3,784 784 3,000
<br />Continued on next page
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