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CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET 2010 -2011 <br />2010 -2011 <br />12,000 <br />404- 0401 - 415.43 -07 PARK EQUIPMENT <br />71,967 <br />0 0 <br />0 <br />0 0 <br />- - -- <br />0 <br />--- - - - - -- <br />* CAPITAL <br />---- - - - - -- <br />883,470 <br />---- - - - - -- ---- - - - - -- ------ <br />128,654 195,055 <br />- - - - -- ------ <br />24,794 <br />- - - - -- ---- - - <br />0 195,055- <br />- - ---- ---- - - - - -- <br />100- <br />--- - - - - -- <br />** CONTROLLER <br />---------- <br />4,100,698 <br />---- - - - - -- -- -- - - - - -- ------ <br />2,495,080 2,165,579 <br />-- - - -- <br />1,047,203 <br />------ <br />1,903,142 262,437- <br />12- <br />