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City of South Bend
<br />jPilot
<br />3,513,495
<br />2011 Proposed Budget
<br />Business License Fees
<br />137,525
<br />4eneral Fund Revenue
<br />322
<br />Engineering Fees
<br />13,000
<br />2010
<br />2011
<br />Propert Tax
<br />175,005
<br />72,005
<br />311 IGeneraiFund
<br />41, 000, 000
<br />40, 500, 000
<br />Other Tax
<br />354
<br />Ordinance Violation
<br />312 Financial Institutions
<br />16,670
<br />16,000
<br />312 Auto Excise
<br />2,604,632
<br />2,320,000
<br />312 Commercial Vehicle
<br />634,797
<br />703,800
<br />335 Liquor Excise
<br />65,200
<br />75,000
<br />335 Liquor Gallonage
<br />215,785
<br />215,000
<br />335 Cigerette
<br />83,340
<br />77,600
<br />335 Gaming Proceeds
<br />674,547
<br />675,000
<br />xxx
<br />Total
<br />Total Other Tax
<br />4,294,971
<br />4,082,4001
<br />License Fees & Fines
<br />jPilot
<br />3,513,495
<br />321
<br />Business License Fees
<br />137,525
<br />143,125
<br />322
<br />Engineering Fees
<br />13,000
<br />-
<br />341
<br />Court & Public Records
<br />175,005
<br />72,005
<br />351
<br />Fines & Violations
<br />900
<br />900
<br />354
<br />Ordinance Violation
<br />40,000
<br />40,000
<br />344
<br />xxx
<br />100,000
<br />100,000
<br />360
<br />Total
<br />366,430
<br />256,030
<br />Payment in Lieu of Tax
<br />338
<br />jPilot
<br />3,513,495
<br />2 974 460
<br />Telephone
<br />140,000
<br />156,000
<br />392
<br />Oer Fees
<br />1,159,465
<br />2,379,984
<br />331
<br />South Bend Schools
<br />307,000
<br />307,000
<br />331
<br />St Joe County 911
<br />215,000
<br />215,000
<br />331
<br />Neighborhood Watch
<br />23,000
<br />16,000
<br />344
<br />Environmental Cleanup
<br />100,000
<br />100,000
<br />360
<br />Miscellaneous
<br />32,000
<br />18,000
<br />364
<br />Cable Franchise
<br />692,000
<br />680,000
<br />366
<br />ATT Franchise
<br />-
<br />100,000
<br />380
<br />Reimbursements
<br />6,000
<br />1,000
<br />Total
<br />1,375,000
<br />1,437,000
<br />361
<br />1 Interest Income
<br />50,000
<br />200,000
<br />367
<br />IND Contribution
<br />275,000
<br />275,000
<br />Internal City Transfers
<br />380
<br />Telephone
<br />140,000
<br />156,000
<br />392
<br />Administrative Fee
<br />1,159,465
<br />2,379,984
<br />392
<br />Public Safety LOIT
<br />4,940,000
<br />4,992,000
<br />392
<br />EMS Transfer
<br />500,000
<br />-
<br />392
<br />Excess Levy Fund 103
<br />-
<br />218,000
<br />392
<br />Other Transfer
<br />500,000
<br />-
<br />392
<br />Other
<br />638,454
<br />-
<br />Total
<br />7,877,919
<br />7,745,984
<br />Miscellaneous Departmental
<br />Mayor
<br />8,500
<br />1,600
<br />380 Legal
<br />84,000
<br />84,000
<br />00 Engineering
<br />13,100
<br />3,000
<br />0 Engr Salary
<br />-
<br />351,804
<br />360180 Street
<br />6,000
<br />6,000
<br />Total
<br />111,600
<br />446,404
<br />Budget as of: 1012112010
<br />2011 Budget Summary Consolidation gz copy.xls -General Fund Revenfi ty of South Bend
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