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CITY OF SOUTH BEND 2011 BUDGET
<br />� • • •
<br />00
<br />OD
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />t 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 />SUPPLIES
<br />677 - 0414 - 645.22 -24 OTHER OPERATING SUPPLIES
<br />0
<br />0 0
<br />0
<br />14,500
<br />14,500
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BULBS FOR FACILITY
<br />4,000
<br />EXHAUST FAN MOTOR
<br />500
<br />BATTERIES FOR EMERGENCY LIGHTS
<br />10,000
<br />14,500
<br />677- 0414 - 645.23 -99 OTHER REPAIR & MAINT. SUP
<br />0
<br />0 6,500
<br />0
<br />- - - -- ------
<br />0
<br />- - - - --
<br />6,500-
<br />---- - - - - --
<br />100-
<br />--- - - - - --
<br />----------
<br />* SUPPLIES
<br />----
<br />0
<br />- - - - -- ---- - - - - -- ------
<br />0 6,500
<br />-
<br />0
<br />14,500
<br />8,000
<br />123
<br />OTHER SERVICES & CHARGES
<br />677- 0414- 645.34 -02 LIABILITY
<br />0
<br />0 0
<br />0
<br />5,556
<br />5,556
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 LIABILITY INSURANCE ALLOCATION - NEW
<br />5,556
<br />-
<br />ALLOCATION FOR HALL OF FAME CAPITAL FUND
<br />5,556
<br />677- 0414 - 645.36 -01 BUILDINGS
<br />12,581
<br />51,713 10,500
<br />7,669
<br />43,000
<br />32,500
<br />310
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VARIOUS MAINTENANCE AGREEMENTS FOR BUILDING
<br />12,000
<br />UPPER AND LOWER LEVEL PAINTING
<br />10,000
<br />FLAG POLE REPAIR
<br />51000
<br />EXTERIOR LIGHT FIXTURES
<br />51000
<br />REPAIR MIXING VALVE AND THERMOSTAT
<br />1,000
<br />CONTINGENCY
<br />10,000
<br />43,000
<br />----
<br />* OTHER SERVICES & CHARGES
<br />- - - - -- ----
<br />12,581
<br />- - - - -- ---- - - - - -- ------
<br />51,713 10,500
<br />- - - - -- ------
<br />7,669
<br />- - - - --
<br />48,556
<br />---- - - - - --
<br />38,056
<br />--- - - - - --
<br />362
<br />CAPITAL
<br />677- 0414 - 645.42 -02 BUILDINGS
<br />0
<br />0 54,000
<br />0
<br />7,500
<br />46,500-
<br />86-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PANIC BAR ON MAIN LEVEL CENTER DOORS
<br />7,500
<br />7,500
<br />----
<br />CAPITAL
<br />- - - - --
<br />0
<br />---- - - - - -- ---- - - - - -- ------
<br />0 54,000
<br />- - - -- ------
<br />- - - - -- ------
<br />0
<br />- - - - -- ------
<br />- - - - --
<br />7,500
<br />- - - - --
<br />---- - - - - --
<br />46,500-
<br />---- - - - - --
<br />--- - - - - --
<br />86-
<br />--- - - - - --
<br />----------
<br />** FOOTBALL HALL OF FAME
<br />----
<br />12,581
<br />- - - - -- ---- -
<br />51,713 71,000
<br />7,669
<br />70,556
<br />444-
<br />1-
<br />--- ------
<br />----------
<br />*** HALL OF FAME DEPRECIATION
<br />----------
<br />12,581
<br />---------- ------------
<br />51,713 71,000
<br />------------
<br />7,669
<br />70,556
<br />--- ------
<br />444-
<br />1-
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<br />OD
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