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<br />City of South Bend Budget as of. • 10/22/2010
<br />2011 Proposed Budget
<br />General Fund Revenues & Expenditures
<br />General Fund Revenues
<br />Property Tax
<br />Other Tax
<br />Fees for Service
<br />Internal City
<br />Other Fees
<br />Other
<br />Total Revenue
<br />General Government
<br />Mayor
<br />Clerk
<br />Common Council
<br />Admin & Finance
<br />Legal
<br />xxx
<br />Total
<br />Code Enforcement
<br />Comm Econ Development
<br />Public Safety
<br />Police
<br />Fire
<br />Total
<br />Public Works
<br />Engineering
<br />Energy Office
<br />Maintenance
<br />Traffic & Lighting
<br />Total
<br />Human Rights
<br />Morris
<br />Palais
<br />Total General Fund
<br />2010
<br />2010
<br />2010
<br />Surplus
<br />Revenues
<br />Expenditures
<br />Capital
<br />(Deficit)
<br />41, 000, 000
<br />'
<br />4,082,400
<br />4,294,971
<br />1,221,311
<br />1,331,182
<br />10, 720, 444
<br />W-w
<br />11,391,414
<br />6,307,169
<br />5,416,615
<br />475,000
<br />-
<br />325,000
<br />63, 306, 324
<br />63, 759,182
<br />-
<br />616,637
<br />652,475
<br />-
<br />328,250
<br />60,000
<br />319,243
<br />-
<br />423,114
<br />14,000
<br />376,194
<br />14,000
<br />1,711,870
<br />-
<br />1,342,159
<br />-
<br />881,987
<br />742,241
<br />-
<br />3,961,858
<br />74,000
<br />3,432,312
<br />14,000
<br />2, 272,280
<br />122,000
<br />2,199, 845
<br />143,270
<br />29,388,272
<br />28,156, 300
<br />t
<br />203,046
<br />22, 237, 967
<br />21,751,891
<br />-
<br />51, 626, 239
<br />-
<br />49, 908,191
<br />203,046
<br />1,552,985
<br />24.150
<br />191,394
<br />-
<br />3,277,887
<br />5,349
<br />180,708
<br />172,843
<br />11,048
<br />1,837,949
<br />-
<br />175,825
<br />58, 500
<br />3,763,036
<br />24,150
<br />1,829,801
<br />-
<br />263,335
<br />-
<br />5,456,356
<br />897
<br />918,750
<br />242,630
<br />-
<br />360,676
<br />-
<br />889,578
<br />-
<br />:440,213
<br />63,166,174
<br />220,150
<br />396,866
<br />000
<br />63, 759,182
<br />7
<br />62, 525,778
<br />793,191
<br />2011 Budget Summary Consolidation gz copy.;ds - General Fund Summary
<br />1 c�
<br />City of South Bend
<br />2011
<br />2011
<br />2011
<br />Surplus
<br />Revenues
<br />Expenditures
<br />Capital
<br />(Deficit)
<br />40, 500, 000
<br />'
<br />4,082,400
<br />1,221,311
<br />10, 720, 444
<br />W-w
<br />6,307,169
<br />475,000
<br />-
<br />63, 306, 324
<br />-
<br />616,637
<br />328,250
<br />60,000
<br />423,114
<br />14,000
<br />1,711,870
<br />-
<br />881,987
<br />3,961,858
<br />74,000
<br />2, 272,280
<br />122,000
<br />29,388,272
<br />22, 237, 967
<br />51, 626, 239
<br />-
<br />1,552,985
<br />24.150
<br />191,394
<br />-
<br />180,708
<br />1,837,949
<br />-
<br />3,763,036
<br />24,150
<br />263,335
<br />-
<br />918,750
<br />360,676
<br />-
<br />63,306, 324
<br />63,166,174
<br />220,150
<br />(80, 000)
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