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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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• <br />CITY OF SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />PERSONNEL SERVICES <br />408 -1106- 452.10 -03 PART -TIME STAFF <br />0 <br />17,425 <br />0 <br />0 <br />0 <br />0 <br />0 <br />408- 1106 - 452.11 -01 FICA - REGULAR <br />0 <br />1,333 <br />0 <br />0 <br />0 <br />0 <br />0 <br />. <br />* PERSONNEL SERVICES <br />---- - - - - -- <br />0 <br />---- - - - - -- <br />18,758 <br />---- - - - - -- ------ <br />0 <br />- - - - -- ---- <br />0 <br />-- - - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />SUPPLIES <br />408 -1106- 452.22 -24 OPERATION /MAINT. SUPPLIES <br />21,786 <br />8,999 <br />1,460 <br />888 <br />0 <br />1,460- <br />100- <br />408- 1106 - 452.23 -20 SMALL TOOLS & EQUIPMENT <br />6,634 <br />---- - - - <br />363 <br />---- <br />0 <br />0 <br />0 <br />0 <br />0 <br />* SUPPLIES <br />- -- <br />28,420 <br />- - - - -- <br />9,362 <br />---- - - - - -- ------------ <br />1,460 <br />------------ <br />888 <br />0 <br />- --- - - - - -- <br />1,460- <br />--- - - - - -- <br />100 - <br />OTHER SERVICES & CHARGES <br />408 -1106- 452.39 -89 CONTRACT SERVICES /CHARGES <br />0 <br />---- <br />14,027 <br />0 <br />0 <br />0 <br />0 <br />0 <br />* OTHER SERVICES & CHARGES <br />- - - - -- <br />0 <br />---- - - - - -- <br />14,027 <br />---- - - - - -- -- <br />0 <br />------ - - -- ------------ <br />0 <br />0 <br />---------- <br />0 <br />--- - - - - -- <br />0 <br />CAPITAL <br />408- 1106 - 452.43 -07 PARR EQUIPMENT <br />3,924 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />* CAPITAL <br />---- - - - - -- <br />3,924 <br />---- <br />---- - - - - -- <br />0 <br />---- - - - - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />** POTAWATOMI GREENHOUSE <br />- - - - -- <br />32,344 <br />---- - - - - -- <br />42,147 <br />---- - - - - -- ------ <br />1,460 <br />- - - - -- ------ <br />888 <br />- - - - -- <br />0 <br />---- - - - - -- <br />1,460- <br />--- - - - - -- <br />100- <br />*** EDIT <br />---------- <br />4,053,471 <br />---- - - - - -- <br />3,257,589 <br />---- - - - - -- ------ <br />4,405,192 <br />- - - - -- ------ <br />2,072,127 <br />- - - - -- <br />7,657,443 <br />---- - - - - -- <br />3,252,251 <br />--- - - - - -- <br />74 <br />V <br />
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