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N <br />V <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <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 <br />2010 -2011 <br />OTHER SERVICES & CHARGES <br />404 - 1002- 460,31 -02 ENGINEERING <br />0 <br />93,748 <br />252 <br />252 <br />0 <br />252- <br />100- <br />404- 1002 - 460.39 -82 DEMOLITION & CLEARANCE <br />15,572 <br />---------- <br />0 <br />41905 <br />0 <br />0 <br />4,905- <br />100- <br />* OTHER SERVICES & CHARGES <br />_____ <br />15,572 <br />__ ___ __________ <br />93,748 <br />_____ <br />5,157 <br />__ _ ____ ____________ <br />252 <br />0 <br />__________ <br />5,157- <br />100 - <br />CAPITAL <br />404- 1002- 460.41 -01 LAND <br />683,559 <br />37,354 <br />6,295 <br />6,318 <br />0 <br />6,295- <br />100- <br />404- 1002 - 460.41 -02 BUILDINGS <br />55,331 <br />---------- __________ <br />21,164 <br />95,566 <br />800 <br />0 <br />95,566- <br />100- <br />* CAPITAL <br />738,890 <br />---------- __________ <br />_____ <br />58,518 <br />_____ ____________ <br />101,861 <br />_____ <br />7,118 <br />_______ <br />0 <br />__________ <br />101,861- <br />_________ <br />100- <br />** ECONOMIC DEVELOPMENT <br />754,462 <br />________ <br />152,266 <br />__ ____________ <br />107,018 <br />____________ <br />7,370 <br />0 <br />__________ <br />107,018- <br />100- <br />N <br />V <br />