|
•
<br />CITY
<br />OF SOUTH BEND 2011 BUDGET
<br />•
<br />---- - - - - --
<br />3,626,308
<br />•
<br />------ - - - - --
<br />1,665,705
<br />------ - - - - --
<br />3,039,800
<br />2010
<br />6/30/10
<br />1,723
<br />1,984 1,700
<br />1,720
<br />1,700
<br />0
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />$ CHANGE
<br />0
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />8,240 61900
<br />GENERAL FUND
<br />61900
<br />0
<br />0
<br />91561
<br />17,830 10,000
<br />8,665
<br />15,000
<br />101 - 0000 - 311.00 -00 GENERAL PROPERTY TAX
<br />14,574,480
<br />42,771,228 41,000,000
<br />22,868,678
<br />40,SOO,000
<br />500,000-
<br />1-
<br />LEVEL TEXT
<br />15,000
<br />TEXT AMT
<br />LIEU ESTIMATE - UMBAUGH TO PROVIDE AND UPDATED ESTIMATE
<br />40,500,000
<br />40,500,000
<br />101-0000- 311.20 -00 PROPERTY TAXES -PRIOR YEAR
<br />0
<br />-- --- - - - --
<br />36,391,709 0
<br />---- - - - - -- ---- - - - --
<br />1,010,676-
<br />0
<br />0
<br />0
<br />'
<br />14,574,480
<br />- ------
<br />79,162,937 41,000,000
<br />- - - - -- ----
<br />21,858,002
<br />-- - - - - --
<br />40,500,000
<br />---- - - - - --
<br />500,000-
<br />--- - - - - --
<br />1-
<br />101- 0000 - 312.01 -00 FINANCIAL INSTITUTIONS
<br />115,436
<br />16,573 16,670
<br />0
<br />16,000
<br />670-
<br />4-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATE FOR 2010
<br />16,000
<br />16,000
<br />101 - 0000 - 312.02 -00 AUTO EXCISE
<br />2,741,545
<br />2,589,309 2,604,632
<br />1,312,D39
<br />2,320,000
<br />284,632-
<br />11-
<br />LEVEL TEXT
<br />TEXT AMT
<br />118U ESTIMATE FOR 2011
<br />2,320,000
<br />2,320,000
<br />101 - 0000 - 312.03 -00 COMMERCIAL VEHICLE TAX
<br />769,327
<br />701,181 634,797
<br />353,666
<br />703,800
<br />69,003
<br />11
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATE PER STATE AUDITOR MEMO DATED JULY 6, 2010
<br />703,800
<br />101- 0000- 321.02 -00 SELF -SERVE LAUNDRY
<br />101- 0000- 321.03 -00 MASSAGE ESTABLISHMENT
<br />101 - 0000 - 321.03 -01 MASSAGE TECHNICIAN
<br />101 - 0000 - 321.05 -00 RUBBISH /GARBAGE REMOVAL
<br />101 - 0000 - 321.06 -00 PET
<br />LEVEL TEXT
<br />11BU CITY PET LICENSE SALES
<br />NOT MICROCHIPPED 6 NOT ALTERED $25
<br />MICROCHIPPED 6 NOT ALTERED $15
<br />NOT MICROCHIPPED 4 ALTERED $15
<br />MICROCHIPPED 6 ALTERED $10
<br />101 - 0000 - 321.06 -10 POTENTIALLY DANGEROUS
<br />15,000
<br />2,577 3,430 2,500 2,165 3,000 500 20
<br />703,800
<br />---- - - - - --
<br />3,626,308
<br />---- - - - - -- ---- - - - - --
<br />3,307,063 3,256,099
<br />------ - - - - --
<br />1,665,705
<br />------ - - - - --
<br />3,039,800
<br />---- - - - - -- ---
<br />216,299-
<br />- - - - --
<br />7-
<br />1,723
<br />1,984 1,700
<br />1,720
<br />1,700
<br />0
<br />0
<br />565
<br />1,531 750
<br />1,024
<br />750
<br />0
<br />0
<br />1,063
<br />1,396 11000
<br />960
<br />1,000
<br />0
<br />0
<br />6,542
<br />8,240 61900
<br />1,905
<br />61900
<br />0
<br />0
<br />91561
<br />17,830 10,000
<br />8,665
<br />15,000
<br />51000
<br />50
<br />TEXT AMT
<br />15,000
<br />15,000
<br />2,577 3,430 2,500 2,165 3,000 500 20
<br />
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