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City of South Bend
<br />2011 Proposed Budget
<br />General Fund Revenue
<br />2010 2011
<br />Police
<br />331
<br />Police Stimulus Grant
<br />906,015
<br />817,765
<br />380
<br />Police
<br />1,000
<br />3,000
<br />380
<br />Police Gasoline
<br />60,000
<br />-
<br />380
<br />Police Repair Reimburse
<br />25,000
<br />25,000
<br />380
<br />Police OT Reimburse
<br />270,000
<br />360,000
<br />392
<br />Total
<br />1,262,015
<br />1,205,7651
<br />Fire
<br />340
<br />Fire Memorial Neo Natal
<br />355,000
<br />375,000
<br />340
<br />ND Contract
<br />75,000
<br />90,000
<br />342
<br />EMS County
<br />1,900,000
<br />1,915,000
<br />380
<br />Fire Miscellaneous
<br />1,000
<br />1,000
<br />392
<br />Transfer from EMS
<br />-
<br />500,000
<br />Total
<br />2,331,000
<br />2,881,000
<br />Code Enforcement
<br />341 Code Junk Vehicle 36,000 36,000
<br />var Code Unsafe Building 300,000 300,000
<br />var Code Animal Control 1,000 1,000
<br />Total 337,000 33 7, 000
<br />Arts & Culture
<br />360 Morris PAC 683,500 683,500
<br />360 Palais Royale 281,252 281,781
<br />Total 964,752 965,281
<br />Total General Fund Revenue 63,759,182 63,306,324
<br />test s/b "0" - -
<br />Naviline
<br />63, 759,182 63, 306, 324
<br />Budget as of: 1012112010
<br />2011 Budget Summary Consolidation gz copy.xls - General Fund ReventWty of South Bend
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