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City of South Bend, Indiana city approved <br />2011 Budget <br />Fund Revenue & Expenditure <br />Air Name Unem to ment compensation Fund Fund Number 713 <br />artment Description & Purpose <br />fund is used to account for the payment of City unemployment claims. Revenue source is unemployment fee <br />;harged to operating units of City operations. <br />(Whole $) <br />2010 2011 <br />$ <br />2008 <br />2009 Amended 6/30/2010 Proposed <br />O (U) % <br />Description Actual <br />Actual Budget Actual Budget <br />11 B vs 10 B Ch <br />Revenue <br />Part Time / Seasonal <br />0.00 <br />Property Tax <br />0.00 <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />gaining Staff <br />Other Tax <br />_ <br />Grants <br />0.00 <br />Fees for Services - <br />- 365,000 <br />365,000 <br />Other Income <br />- 500 <br />500 <br />Transfers In <br />_ <br />Total Revenue <br />- - - 365,500 <br />365,500 <br />Expenditure by Cost Center <br />Unemployment Claims <br />- - 360,000 <br />360,000 <br />Total Cost Center Expenditure <br />- - 360,000 <br />360,000 <br />Expenditure by Account Type <br />Salaries & Wages <br />_ <br />Fringe Benefits <br />Other Personnel costs <br />Total Personnel <br />Supplies <br />professional Services (31xx) <br />om mfTra nsportation(32xx ) <br />Printing & Advertising (33xx) <br />Insurance (34xx) <br />Utilities (35xx) <br />Repairs & Maintenance (36xx) <br />Rentals(37xx) <br />Debt Service (38xx) <br />_ <br />Other Services & Charges (39xx) <br />- 360,000 <br />360,000 <br />Grants & Subsidies <br />Payment in lieu of taxes <br />Transfers Out <br />_ <br />Other Financing Uses (50xx) <br />_ <br />Total Service & Charges <br />- 360,000 <br />360,000 <br />Capital <br />_ _ <br />Total Expenditure by Type - - - 360.000 3sn_nnn <br />Test should be 0 - _ <br />Net Surplus / (deficit) - - - - 5,500 <br />Beginning Cash Balance _ <br />Balance Sheet Adjustments <br />Ending Cash Balance 5,500 <br />Headcount Staffing <br />12131/08 12/31/09 2010 6/3012010 2011 0 (U) <br />Actual Actual Budget Actual Budget 2010 Budget <br />Non Bargaining Staff <br />Salary full time <br />Hourly full time <br />0.00 <br />Part Time / Seasonal <br />0.00 <br />Non Bargaining Total <br />0.00 <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />gaining Staff <br />eamster <br />0.00 <br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00 <br />2011 Budget Summary Consolidation gz copy.xls <br />City of South Bend <br />Page 103 of 104 <br />P179 <br />