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•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009
<br />AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />3 CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />$20 PER PET
<br />1,400
<br />101- 0000 - 321.06 -60 ANIMAL SURRENDERS
<br />305
<br />3,682
<br />750
<br />957
<br />750
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FEE TO SURRENDER A PET
<br />750
<br />$10.00 PER PET
<br />750
<br />101 - 0000 - 321.08 -00 JUNK/ SCRAP DEALER
<br />4,088
<br />4,795
<br />3,900
<br />4,300
<br />3,900
<br />0
<br />0
<br />101- 0000 - 321.09 -00 PARKING FACILITY
<br />1,360
<br />1,456
<br />1,300
<br />1,270
<br />1,300
<br />0
<br />0
<br />101 - 0000 - 321.10 -00 SECOND -HAND STORE
<br />2,434
<br />3,837
<br />2,300
<br />2,225
<br />2,300
<br />0
<br />0
<br />101- 0000 - 321.11 -10 TRUCK
<br />1,998
<br />1,835
<br />1,800
<br />390
<br />1,800
<br />0
<br />0
<br />101 - 0000 - 321.12 -00 TRANSIENT MERCHANT
<br />625
<br />910
<br />1,000
<br />760
<br />1,000
<br />0
<br />0
<br />101 - 0000 - 321.13 -00 PET SHOPS
<br />435.
<br />753
<br />425
<br />150
<br />425
<br />0
<br />0
<br />101 - 0000 - 321.14 -00 RESTAURANT
<br />32,506
<br />39,629
<br />32,500
<br />36,967
<br />32,500
<br />0
<br />0
<br />101- 0000 - 321.14 -20 ITINERANT
<br />15
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0000 - 321.18 -00 AUTOM. REPAIR & SERV. CTR
<br />17,765
<br />23,685
<br />17,500
<br />15,000
<br />17,500
<br />0
<br />0
<br />101 - 0000 - 321.19 -00 VEHICLE REMOVAL
<br />780
<br />663
<br />650
<br />915
<br />650
<br />0
<br />0
<br />101- 0000 - 321.20 -00 FOOD VENDING VEHICLE
<br />103
<br />943
<br />550
<br />1,137
<br />550
<br />0
<br />0
<br />101 - 0000 - 321.21 -00 HOTEL & MOTEL
<br />1,587
<br />2,485
<br />1,500
<br />900
<br />11500
<br />0
<br />0
<br />101 - 0000- 321.22 -00 OPEN AIR BUSINESS
<br />510
<br />520
<br />500
<br />310
<br />500
<br />0
<br />0
<br />101 - 0000 - 321.23 -00 PRECIOUS METALS DEALER
<br />648
<br />650
<br />550
<br />320
<br />550
<br />0
<br />0
<br />101 - 0000 - 321.24 -00 CHARITABLE SOLICITATION
<br />610
<br />455
<br />500
<br />305
<br />500
<br />0
<br />0
<br />101- 0000- 321.25 -00 ARBORIST
<br />2,541
<br />2,738
<br />2,200
<br />2,517
<br />2,200
<br />0
<br />0
<br />101 - 0000 - 321.27 -00 ADULT BUSINESS
<br />2,525
<br />3,590
<br />2,500
<br />1,055
<br />2,500
<br />0
<br />0
<br />101- 0000 - 321.28 -00 POOL HALLS
<br />105
<br />105
<br />100
<br />105
<br />100
<br />0
<br />0
<br />101 - 0000 - 321.31 -00 ALARM AGENTS
<br />1,815
<br />3,005
<br />2,100
<br />1,783
<br />2,100
<br />0
<br />0
<br />101 - 0000 - 321.32 -10 LAWN PARKING UNDER 10
<br />1,894.
<br />2,185
<br />1,500
<br />0
<br />11500
<br />0
<br />0
<br />101 - 0000 - 321.32 -20 LAWN PARKING OVER 10
<br />2,730
<br />---- - - - - -- ----
<br />3,864
<br />2,500
<br />0
<br />2,500
<br />0
<br />0
<br />144,971
<br />- - - - -- ----
<br />178,271
<br />- - - - -- ------
<br />137,525
<br />- - - - -- ------
<br />106,880
<br />- - - - --
<br />143,125
<br />---- - - - - --
<br />5,600
<br />- -- - --- --
<br />4
<br />101 - 0000 - 322.10 -00 ENGINEERING
<br />32,155
<br />30,261
<br />13,000
<br />11,380
<br />0
<br />13,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PERMITS: EXCAVATION, WATER TAP, SEWER,
<br />SIDEWALK. COSTS OF PERMITS MANAGER TRANSFERRED
<br />TO WASTEWATER AND WATER WORKS. PERMIT
<br />REVENUE
<br />WILL ALSO BE TRANSFERRED.
<br />*
<br />---- - - - - -- - `--
<br />32,155
<br />- - - - -- ----
<br />30,261
<br />- - - - -- ------
<br />13,000
<br />- - - - -- ------
<br />11,380
<br />- - - - --
<br />0
<br />---- - - - - --
<br />13,000-
<br />--- - - - - --
<br />100-
<br />101 -0000- 331.02 -00 PUBLIC SAFETY
<br />542,646
<br />543,063
<br />545,000
<br />3,240
<br />538,000
<br />7,000-
<br />1-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SRO PROGRAM - SOUTH BEND COMM. SCHOOL CORP.
<br />307,000
<br />1-7
<br />
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