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City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />Fund Name Professional Sorts Development Fund Number 377
<br />Department Description & Purpose
<br />(Whole $)
<br />Description
<br />Revenue
<br />Property Tax
<br />Other Tax
<br />Grants
<br />Fees for Services
<br />Other Income
<br />Transfers In
<br />To account for Hotel/ Motel Tax and Professional Sports Development tax revenues dedicated towards the College
<br />Football Hall of Fame.
<br />2010 2011 $
<br />2008 2009 Amended 6130/2010 Proposed O (U) %
<br />Actual Actual Budget Actual Budget 11 B vs 10 B Ch
<br />986,493
<br />1,147,441
<br />1,141,800
<br />606,946
<br />(1,141,800) - 100.0%
<br />17,892
<br />4,878
<br />4,000
<br />1,644
<br />(4,000) - 100.0%
<br />Hall of Fame Operations
<br />589,620
<br />566,095
<br />521,800
<br />260,900
<br />(521,800) - 100.0%
<br />Hall of Fame Capital
<br />200,000
<br />200,000
<br />200,000
<br />Teamster
<br />(200,000) - 100.0°/
<br />Century Center Capital
<br />100,000
<br />100,000
<br />100,000
<br />Total Headcount
<br />- (100,000) - 100.0%
<br />Covelski Stadium
<br />35,000
<br />14,618
<br />(35,000) - 100.0%
<br />xxx
<br />xxx
<br />xxx
<br />Total Cost Center Expenditure
<br />889,620
<br />866,095
<br />856,800
<br />275,518
<br />- 856,800 - 100.0%
<br />Expenditure by Account Type
<br />Salaries & Wages
<br />-
<br />_
<br />_
<br />_
<br />Fringe Benefits
<br />Other Personnel costs
<br />_
<br />Total Personnel
<br />Supplies
<br />Professional Services (31xx)
<br />Comm/Tra nsportation(32xx)
<br />Printing & Advertising (33xx)
<br />Insurance (34xx)
<br />Utilities (35xx)
<br />Repairs & Maintenance (36xx)
<br />35,000
<br />14,618
<br />(35,000) - 100.0%
<br />Rentals(37xx)
<br />Debt Service (38xx)
<br />Other Services & Charges (39xx)
<br />Grants & Subsidies
<br />Payment in lieu of taxes
<br />Transfers Out
<br />889,620
<br />866,095
<br />821,800
<br />260,900
<br />(821,800) - 100.0%
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />889,620
<br />866,095
<br />856,800
<br />275,518
<br />(856,80 6) (2)
<br />Capital
<br />-
<br />_
<br />_
<br />Total Expenditure by Type 889,620 866,095 856,800 275,51 _ (856 a
<br />8001 1(ln n r
<br />Test should be 0 -
<br />Net Surplus / (deficit) 114,765 286,224 289,000 333,072
<br />Beginning Cash Balance 813,737 1,102,737
<br />Balance Sheet Adjustments
<br />Ending Cash Balance 527,513 813,737 1,102,737
<br />i 1 102 737
<br />Headcount Staffing 12/31/08 12/31109 2010 6/30/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />0.00
<br />Hourly full time
<br />0.00
<br />Part Time / Seasonal
<br />0.00
<br />Non Bargaining Total
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />Bargaining Staff
<br />Teamster
<br />- - - 0.00
<br />Bargaining Staff
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />Total Headcount
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy.xls
<br />City of South Bend
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