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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />0 <br />• <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 />HALL OF FAME DEPRECIATION , <br />677 -0000- 361.00 -00 INTEREST ON INVESTMENTS <br />24,403 <br />6,277 4,000 <br />1,794 <br />5,000 <br />1,000 <br />25 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ESTIMATE INTEREST EARNINGS <br />5,000 <br />5,000 <br />* <br />__ ____ <br />24,403 <br />__ ____ ___ _______ ____________ <br />6,277 4,000 <br />_____ <br />1,794 <br />_______ <br />51000 <br />______ ____ <br />1,000 <br />_ ________ <br />25 <br />677 - 0000 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />200,000 <br />200,000 200,000 <br />0 <br />0 <br />200,000- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER FROM PSDA FUND 377 ELIMINATED FOR 2011 <br />CONTRACT TERMINATED 12/31/10 <br />* <br />__________ __________ <br />200,000 <br />__________ ______ <br />200,000 200,000 <br />______ ____________ <br />0 <br />0 <br />__________ <br />200,000- <br />___ ______ <br />100- <br />** HALL OF FAME DEPRECIATION <br />---------- -- <br />224,403 <br />-- - - - - -- -- -- - - - - -- - -- <br />206,277 204,000 <br />-- - ---- -- ------ <br />1,794 <br />--- --- <br />5,000 <br />---- - - - - -- <br />199,000- <br />--- - -- --- <br />98- <br />* ** HALL OF FAME DEPRECIATION <br />---------- ____ <br />224,403 <br />______ _____ _ ____ __________ <br />206,277 204,000 <br />__ _________ <br />1,794 <br />___ <br />5,000 <br />__________ <br />199,000- <br />___ ______ <br />98- <br />T <br />V <br />