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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 Tfie Year Ended December 31, 2006
<br />(Continued)
<br />General Fund
<br />r-~
<br />Expenditures (continued):
<br />Current (continued):
<br />General Government (continued):
<br />City Attorney:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Other uses
<br />Building Maintenance:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Other uses
<br />Human Rights:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Other uses
<br />Neighborhood Code Enforcement:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Other uses
<br />Code Hearing Officer:
<br />Other services and charges
<br />Total General Government
<br />Public Safety:
<br />Board of Safety:
<br />Personal services
<br />Other services and charges
<br /> Variance
<br />Actual With Final
<br />Budgetary Budget
<br />Budgeted Amounts Basis Positive
<br />Original Final Amounts (Negative)
<br />824,429 837,429 829,927 7,502
<br />15,543 19,265 18,688 577
<br />47,793 48,633 42,730 5,903
<br />141 141 141 -
<br />336,381 336,641 293,644 42,997
<br />41,131 41,131 27,206 13,925
<br />301,464 318,764 144,648 174,116
<br />847 847 847 -
<br />257,968 258,385 252,229 6,156
<br />5,131 5,131 2,686 2,445
<br />24,452 31,472 25,698 5,774
<br />85 85 85 -
<br />915,786 915,766 895,792 19,994
<br />133,974 139,581 113,586 25,995
<br />237,416 236,516 216,767 19,749
<br />52,933 53,833 52,933 900
<br />56,976 56,976 44,847 12,129
<br />8,621,383 14,615,481 13,475,132 1,140,349
<br />
<br />- 1,300 1,214 86
<br />17,000 17,000 15, 862 1,138
<br />Continued on next page
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