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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 />(Continued) <br />General Fund <br />Expenditures (continued): <br />Current (continued): <br />~ Urban Development and Housing: <br />~ Economic Development: <br />Other services and charges <br />Unsafe Building: <br />Other services and charges <br />Total Urban Development and Housing <br />Total expenditures <br />Net change in fund balances <br />Fund balances -beginning <br />Fund balances -ending <br /> Variance <br />Actual With Final <br />Budgetary Budget <br />Budgeted Amounts Basis Positive <br />Original Final Amounts (Negative) <br />978,121 978,121 978,121 - <br />195,000 254,675 202,871 51,804 <br />1,173,121 1,232,796 1,180,992 51,804 <br />71,549,331 78,115,972 75,165,815 2,950,157 <br />(5,998,442) (12,630,488) (7,783,946) 4,846,542 <br />28,647,092 28,647,092 28,647,092 - <br />$ 22,648,650 $ 16,016,604 $ 20,863,146 $ 4,846,542 <br />Continued on next page <br />