|
CITY OF SOUTH BEND 2011 BUDGET
<br />BEGINNING IN 2011, PILOT ALLOCATIONS ALSO TO
<br />PARKS /RECREATION, CUMULATIVE CAPITAL DEVELOPMENT,
<br />AND HALL OF FAME DEBT SERVICE BASED ON RESPECTIVE
<br />TAX RATES. 5$ CAPPED INCREASE FROM PRIOR YEAR.
<br />TOTAL 2011 PILOT - WATER - $1,127,500.26 &
<br />AND WASTEWATER - $1,846,959.86
<br />N
<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 ACTUAL
<br />' ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />E911 FUNDING - ST. JOSEPH COUNTY
<br />215,000
<br />NEIGHBORHOOD WATCH PROGRAM - ECONOMIC DEVELOPMENT
<br />16,000
<br />538,000
<br />--- - - - - - --
<br />542,646
<br />---- - - - - -- ---- - - - - -- ------
<br />543,063 545,000
<br />- - - - -- ------
<br />3,240
<br />- - - - --
<br />538,000
<br />---- - - - - --
<br />7,000-
<br />--- - - - - --
<br />1-
<br />101 -0000- 335.01 -00 LIQUOR EXCISE TAX DIST. 65,222
<br />67,551 65,200
<br />37,271
<br />75,000
<br />9,800
<br />15
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU ESTIMATE FOR 2011
<br />75,000
<br />75,000
<br />101- 0000 - 335.02 -00 LIQUOR GALLONAGE TAX DIST 218,154
<br />215,232 215,785
<br />105,840
<br />215,000
<br />785-
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PER STATE AUDITOR 2.00 PER CAPITA -2010
<br />215,000
<br />215,000
<br />101 - 0000 - 335.03 -00 CIGAR. TAX DIST. GEN. FD 95,600
<br />90,141 83,340
<br />41,302
<br />77,600
<br />5,740-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATE PER STATE AUDITOR MEMO DATED JUNE 8, 2010
<br />77,600
<br />77,600
<br />101 - 0000 - 335.12 -00 GAMING PROCEEDS 676,167
<br />674,547 674,547
<br />0
<br />675,000
<br />453
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />-
<br />11BU ESTIMATE PER STATE AUDITOR RECEIVED 7/2/10
<br />675,000
<br />675,000
<br />---- - - - - --
<br />• 1,055,143
<br />---- - - - - -- ---- - - - - --
<br />1,047,471 1,038,672
<br />------ - - - - --
<br />184,413
<br />------ - - - - --
<br />1,042,600
<br />---- - - - - --
<br />3,728
<br />--- - - - - --
<br />0
<br />101 - 0000 - 337.01 -00 TRANSPO BRIDGE PROJECT 416,508
<br />0 0
<br />0
<br />--
<br />0
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />---- - - - - --
<br />* 416,508
<br />---- - - - - -- ---- - - - - --
<br />0 0
<br />------ - - - -
<br />.0
<br />------ - - - ---
<br />0
<br />0
<br />0
<br />101 - 0000 - 338.00 -00 PAYMENT IN LIEU OF TAXES 3,042,755
<br />3,171,195 3,513,495
<br />1,756,748
<br />2,974,460
<br />539,035-
<br />15-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 WATER & WASTEWATER PILOT ALLOCATION
<br />2,974,460
<br />BEGINNING IN 2011, PILOT ALLOCATIONS ALSO TO
<br />PARKS /RECREATION, CUMULATIVE CAPITAL DEVELOPMENT,
<br />AND HALL OF FAME DEBT SERVICE BASED ON RESPECTIVE
<br />TAX RATES. 5$ CAPPED INCREASE FROM PRIOR YEAR.
<br />TOTAL 2011 PILOT - WATER - $1,127,500.26 &
<br />AND WASTEWATER - $1,846,959.86
<br />N
<br />
|