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CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />2008 2009 AMENDED <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET <br />OTHER SERVICES & CHARGES <br />404 - 0409 - 453.34 -02 LIABILITY 0 <br />LEVEL TEXT <br />11BU 2011 LIABILITY INSURANCE ALLOCATION - STUDEBAKER <br />FORMELY PAID IN GENERAL FUND IN 2009 <br />404 - 0409 - 453.39 -30 GRANTS AND SUBSIDIES 0 <br />LEVEL TEXT <br />11BU STUDEBAKER MUSEUM SUBSIDY - CONTRACT MANAGEMENT <br />AMOUNT INCREASED FROM $172,000 TO $225,000 <br />FOR 2011 PER DISCUSSION WITH MAYOR AND CONTROLLER <br />SUBSIDY WAS MOVED FROM GENERAL FUND #101 -0409- <br />453-34-30 DURING 2009. <br />THE SUBSDDY AMOUNT OF $225,000 RESTORES FUNDING <br />TO APPROXIMATE 2005 LEVEL OF $230,000. <br />FUNDING: 2005 - $230,000, 2006 - $189,000, <br />2007 - $189,000, 2008 - $172,000, 2009 - $172,000 <br />2010 - $172,000 <br />0 13,665 <br />TEXT AMT <br />30,888 <br />30,888 <br />114,667 172,000 <br />TEXT AMT <br />225,000 <br />6/30/10 <br />YTD 2011 AMT CHANGE % CHANGE <br />ACTUAL BUDGET 2010 -2011 2010 -2011 <br />6,833 30,888 17,223 126 <br />86,000 225,000 53,000 31 <br />225,000 <br />---- - - - - -- ---- - - - - -- ---- -- - - -- ----- - - - - - -- ------ - - - - -- ---- - - - - -- --- - - - - -- <br />* OTHER SERVICES & CHARGES 0 114,667 185,665 92,833 255,888 70,223 38 <br />---- - - - - -- ---- - - - - -- ---- - - - - -- ------ - - - - -- ------ - - - - -- ---- - - - - -- --- - - - - -- <br />** STUDEBAKER MUSEUM 0 114,667 185,665 92,833 255,888 70,223 38 <br />