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City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />d Name Hall of Fame Debt Service
<br />Fund Number 313
<br />partment Description & Purpose
<br />(Whole $)
<br />Description
<br />Revenue
<br />Property Tax
<br />Other Tax
<br />Grants
<br />Fees for Services
<br />Other Income
<br />Hall of Fame Building
<br />xxx
<br />xxx
<br />xxx
<br />xxx
<br />xxx
<br />To accumulate monies for the payment of Redevelopment Authority bonds issued to refinance bonds issued for
<br />construction of the College Football Hall of Fame. Financing is to be provided by an annual property tax levy.
<br />2010 2011 $
<br />2008 2009 Amended 6/30/2010 Proposed O (U)
<br />Actual Actual Budget Actual Budget 11 B vs 10 B Ch
<br />360,682
<br />2,362,057
<br />1,600,000
<br />841,663
<br />1,200,000
<br />(400,000)
<br />-25.0%
<br />93,882
<br />84,297
<br />83,186
<br />44,695
<br />78,000
<br />(5,186)
<br />-6.2%
<br />88,695
<br />88,695
<br />454,564
<br />2,446,354
<br />1,683,186
<br />886,358
<br />1,366,695
<br />316,491
<br />-18.87/.
<br />1,413,515
<br />1,406,000
<br />1,408,000
<br />702,500
<br />1,407,500
<br />(500)
<br />0.0%
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />.rofessional Services (31xx) _
<br />CommfTransportation(32xx) _
<br />Printing & Advertising (33xx) _
<br />Insurance (34xx) -
<br />Utilities (35xx)
<br />Repairs & Maintenance (36xx)
<br />Rentals(37xx) - _ _ _
<br />Debt Service (38xx) 1,413,515 1,406,000 1,408,000 702,500 1,407,500 (500) 0.0%
<br />Other Services & Charges (39xx) - _ _ _
<br />Grants & Subsidies _
<br />Payment in lieu of taxes
<br />Transfers Out _
<br />Other Financing Uses (50xx) - _ _ _
<br />Total Service & Charges 1,413,515 1,406 000 1,408,000 702 500 1 407 500 (500) (0)
<br />Capital - _ _
<br />Total Expenditure by Typ e 1,413,515 1,406,000 1,408,000 702,500 1.407.500 rsnm n not
<br />Test should be 0 - - - -
<br />t Surplus / (deficit) (958,951) 1,040,354 275,186 183,858 (40,805)
<br />ginning Cash Balance 83,056 358,242
<br />lance Sheet Adjustments (1,163,000)
<br />ding Cash Balance 205,702 83,056 358,242 317,437
<br />Headcount Staffing 12/31/08 12/31/09 2010 6/30/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />Hourly full time 0.00
<br />_ n nn
<br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy. xis City of South Bend Page 57 of 104
<br />P101
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