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�I <br />I <br />CITY OF SOUTH BEND 2011 BUDGET <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 />LEVEL TEXT <br />TEXT AMT <br />11BU DANGEROUS DOG LICENSES <br />3,000 <br />$75 PER DOG <br />3,000 <br />101- 0000 - 321.06 -20 RECLAIM FEE <br />6,872 <br />10,931 6,500 <br />4,527 <br />6,500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU RECLAIM FEE FOR IMPOUNDED PETS <br />61500 <br />$20 FOR CURRENTLY LICENSED <br />$30 FOR UNLICENSED <br />INCREASES BY $SO FOR SUBSEQUENT PICK UPS <br />6,500 <br />101 - 0000 - 321.06 -30 ADOPTION <br />32,996 <br />24,819 26,500 <br />11,683 <br />26,500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ADOPTION FEE <br />26,500 <br />$75 FOR DOGS <br />$60 FOR CATS <br />26,500 <br />101- 0000 - 321.06 -40 PICK UP FEES <br />408 <br />260 150 <br />245 <br />250 <br />100 <br />67 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FEE FOR PICKING UP UNWANTED PETS <br />250 <br />$20 PER PET <br />250 <br />101 - 0000 - 321.06 -45 MICRO CHIPPING <br />2,944 <br />3,445 3,000 <br />1,670 <br />3,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MICROCHIPPING FEE <br />3,000 <br />$20 PER PST <br />3,000 <br />101 - 0000 - 321.06 -50 VETERINARIAN EXPENSES - <br />471 <br />1,880 500 <br />115 <br />500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FEE COLLECTED FOR MEDICAL EXPENSES <br />500 <br />BILLED TO OWNER AT COST TO CITY - <br />500 <br />101-0000- 321.06 -55 EUTHANASIA <br />1,870 <br />740 1,400 <br />835 <br />1,400 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FEE TO EUTHANIZE PETS <br />1.400 <br />�I <br />I <br />