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CITY OF SOUTH BEND 2011 BUDGET <br />.10 <br />N <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET 2010 -2011 <br />2010 -2011 <br />MAJOR MOVES CONSTRUCTION <br />CAPITAL <br />412- 0401 - 415.42 -01 LAND IMPROVEMENTS <br />2,473 <br />2,770,734 <br />2,526,793 <br />- <br />572,735 <br />- - - -- ------ <br />0 2,526,793- <br />- - - - -- ---- - - - - -- <br />100- <br />--- - - - - -- <br />* CAPITAL <br />---------- <br />2,473 <br />---- - - - - -- <br />2,770,734 <br />---- - - - - -- <br />2,526,793 <br />---- - <br />572,735 <br />- <br />0 2,526,793- <br />- - - -- ---- - - - --- <br />100- <br />--- - - - - -- <br />t+ CONTROLLER <br />---------- <br />2,473 <br />---- - - - - -- <br />2,770,734 <br />---- - - - - -- ------ <br />2,526,793 <br />- - - -- --- <br />572,735 <br />--- - <br />0 2,526,793- <br />100- <br />.10 <br />N <br />