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r •N <br />• <br />• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />, <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE % <br />CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />OTHER SERVICES & CHARGES <br />404 - 1001 - 460.39 -30 GRANTS AND SUBSIDIES <br />170,525 <br />128,960 <br />256,900 <br />2,260 <br />200,000 <br />56,900- <br />22- <br />LEVEL TEXT <br />TEXT AMT <br />11BU WEED & SEED GRANT MATCH #1 <br />200,000 <br />200,000 <br />404 - 1001 - 460.39 -46 NORTHEAST NEIGH. CTR. <br />18,750 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001 - 460.39 -79 NEIGHBORHOOD PARTNERSHIPS <br />62,079 <br />0 <br />0 <br />0 <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- --- <br />0 <br />- - - - -- <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />251,354 <br />- - - - -- ---- <br />128,960 <br />- - - - -- ------ <br />256,900 <br />- - - - -- ------ <br />2,260 <br />200,000 <br />56,900- <br />22- <br />CAPITAL <br />404 - 1001 - 460.41 -01 LAND <br />65,709 <br />57,872 <br />364,935 <br />11,861 <br />0 <br />364,935- <br />100- <br />404 -1001- 460.42 -09 LINCOLNWAY WEST CORRIDOR <br />129,830 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001 - 460.42 -11 WESTERN AVENUE <br />126,396 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001- 460.42 -12 SOUTH GATEWAY CORRIDOR <br />110,262 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001 - 460.42 -13 PORTAGE AVENUE <br />29,391 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001 - 460.42 -14 MIAMI STREET CORRIDOR <br />92,476 <br />5,960 <br />0 <br />0 <br />0 <br />0 <br />0 <br />404 - 1001 - 460.44 -05 STREETSCAPES <br />837 <br />628,678 <br />79,185 <br />0 <br />0 <br />79,185- <br />100- <br />404- 1001 - 460.44 -96 WEED & SEED <br />0 <br />100,000 <br />5,536 <br />500 <br />-- ------ <br />0 <br />- - - - -- <br />5,536- <br />---- - - - - -- --- <br />100- <br />- - - - -- <br />* CAPITAL <br />---------- --- <br />554,901 <br />` - - - - -- ---------- <br />792,510 <br />------ <br />449,656 <br />- - - - <br />12,361 <br />- - -- ------ <br />0 <br />- - - - -- <br />449,656- <br />---- - - - - -- --- <br />100- <br />- - - - -- <br />** COMMUNITY DEVELOPMENT <br />---------- ---- <br />806,255 <br />- - - - -- ---- <br />921,470 <br />- - - - -- ------ <br />706,556 <br />- - <br />14,621 <br />200,000 <br />506,556- <br />72- <br />r •N <br />• <br />• <br />