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CITY OF SOUTH BEND 2011 BUDGET <br />A <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 />OTHER SERVICES & CHARGES <br />407- 0401 - 415.37 -07 CENTURY CENTER RENTS <br />565,611 <br />584,936 594,000 <br />295,966 <br />596,000 <br />2,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2001 CENTURY CENTER REFUNDING BONDS <br />596,000 <br />, <br />596,000 <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- <br />565,611 <br />---- - - - - -- ---- - - ---- ------ <br />584,936 594,000 <br />- - - - -- ------ <br />295,966 <br />- - - - -- <br />596,000 <br />---- - - - - -- <br />2,000 <br />--- - - - - -- <br />0 <br />** CONTROLLER <br />- --- - - - - -- <br />565,611 <br />---- - - - - -- ---- - - - - -- ------ <br />584,936 594,000 <br />- - - - -- ------ <br />295,966 <br />- - - - -- <br />596,000 <br />---- - - - - -- <br />2,000 <br />- - - - -- <br />--- - - - - -- <br />0 <br />--- - - - - -- <br />**+ CUMULATIVE CAPITAL IMPROV <br />---- - - - - -- <br />565,611 <br />---- - - - - -- ---- - - - - -- ------ <br />584,936 594,000 <br />- - - - -- ------ <br />295,966 <br />- - - - -- <br />596,000 <br />---- <br />2,000 <br />0 <br />A <br />