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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 />Park and Recreation Fund
<br />ce
<br />cn
<br />Revenues:
<br />Taxes:
<br />Property
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeits
<br />Other
<br />Total revenues
<br /> Variance
<br />Actual With Final
<br />Budgetary Budget
<br />Budgeted Amounts Basis Positive
<br />Original Final Amounts (Negative)
<br />$ 8,365,716 $ 8,363,031 $ 8,363,955 $ 924
<br />602,061 601,809 601,078 (731)
<br />2,691,845 2,691,845 2,495,156 (196,689)
<br />250 250 100 (150)
<br />68,500 68,500 144,029 75,529
<br />11,728,372 11,725,435 11,604,318 (121,117)
<br />Expendftures:
<br />Current:
<br />Culture and Recreation:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Other uses
<br />Capital outlay
<br />Totalexpenddures
<br />Net change in fund balances
<br />Fund balances -beginning
<br />Fund balances -ending
<br />7,207,616 7,164,972 7,118,975 45,997
<br />1,338,947 1,354,163 1,277,645 76,318
<br />2,093,177 2,167,726 2,078,836 88,890
<br />267,458 267,458 267,458 -
<br />300,000 613,857 568,316 45,541
<br />11,207,198 11,568,176 11,311,430 256,746
<br />521,174 157,259 292,888 135,629
<br />1,944,553 1,944,553 1,944,553
<br />$ 2,465,727 $ 2,101,812 $ 2,237,441 $ 135,629
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