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•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010-2011
<br />CUMULATIVE CAPITAL IMPROV
<br />407 -0000- 317.00 -00 HOTEL /MOTEL TAX
<br />150,000
<br />150,000 150,000
<br />0
<br />150,000'
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HOTEL /MOTEL TAX CONTRIBUTION
<br />150,000
<br />PER ST. JOSEPH COUNTY HOTEL /MOTEL TAX BOARD
<br />150,000
<br />----
<br />*
<br />- - - - -- ----
<br />150,000
<br />- - - - -- ---- - - - - -- ------
<br />150,000 150,000
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />150,000
<br />---- --- - --
<br />0
<br />--- -- ----
<br />0
<br />407- 0000 - 335.04 -00 CIGAR. TAX DIST.- C.C.I.F.
<br />350,534
<br />330,517 305,579
<br />151,441
<br />283,400
<br />22,179-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PER STATE AUDITOR MEMO DATED JUNE 8, 2010
<br />283,400
<br />283,400
<br />----
<br />*
<br />- - - - -- ----
<br />350,534
<br />- - - - -- ---- - - - - -- ------
<br />330,517 305,579
<br />- - - - -- ------
<br />151,441
<br />--- - --
<br />283,400
<br />---- - - - - --
<br />22,179-
<br />--- - - - - --
<br />7-
<br />407 -0000- 361.00 -00 INTEREST ON INVESTMENTS
<br />0
<br />57 100
<br />45
<br />0
<br />100-
<br />100-
<br />----------
<br />*
<br />----
<br />0
<br />- - - - -- ---- - - - - -- ------
<br />57 100
<br />- - - - -- ------
<br />45
<br />- - - - --
<br />0
<br />--- - - - - - --
<br />100-
<br />--- - - - - --
<br />100-
<br />407- 0000 - 362.00 -00 RENTAL OF PROPERTY
<br />50,000
<br />50,000 50,000
<br />50,000
<br />50,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SOUTH BEND COMMUNITY SCHOOL CORPORATION
<br />50,000
<br />50,000
<br />----
<br />*
<br />- - - - -- ---
<br />50,000
<br />- - - - - -- ---- - - - - -- - -----
<br />50,000 50,000
<br />- - - - -- -----
<br />50,000
<br />- - - ----
<br />50,000
<br />-- -- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />----
<br />** CUMULATIVE CAPITAL IMPROV
<br />- - - - -- ----
<br />550,534
<br />-- - - -- ---- - - - - -- ------
<br />530,574 505,679
<br />- - - - -- ------
<br />201,486
<br />- - - - --
<br />483,400
<br />---- - - - - --
<br />22,279-
<br />--- - - - - --
<br />4-
<br />----------
<br />*** CUMULATIVE CAPITAL IMPROV
<br />- ---
<br />550,534
<br />- - - - -- ---- - - ---- ------
<br />530,574 505,679
<br />- - - - -- ------
<br />201,486
<br />- - - - --
<br />483,400
<br />---- - - - - --
<br />22,279-
<br />-- - - - - - --
<br />4-
<br />Vt
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