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<br />CITY OF SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />-
<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 />2,974,460
<br />*
<br />___ _______
<br />3,042,755
<br />__________ __ ________ _____
<br />3,171,195 3,513,495
<br />_______ ____________
<br />1,756,748
<br />2,974,460
<br />_ _________
<br />539,035-
<br />___ ___ ___
<br />15-
<br />101- 0000 - 341.01 -00 PLAN COMMISSION CHARGES
<br />9,101
<br />51101 7,000
<br />2,410
<br />7,000
<br />0
<br />0
<br />101 -0000- 341.03 -00 COPIES OF PUBLIC RECORDS
<br />81
<br />140 5
<br />75
<br />5
<br />101 -0000- 341.11 -00 COURT COST
<br />102,989
<br />0 168,000
<br />0
<br />65,000
<br />0
<br />103,000-
<br />0
<br />61-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COURT COSTS PAID BY ST. JOSEPH COUNTY IN
<br />65,000
<br />JUNE AND DECEMBER. PAYMENTS NOT MADE IN
<br />2009
<br />AND MADE UP IN JUNE 2010. PAID TO LOCAL
<br />UNITS
<br />BASED ON A PER CAPITA BASIS.
<br />65,000
<br />*
<br />__________
<br />112,171
<br />______ _ ___ _ _________ ____________
<br />5,241 175,005
<br />____________
<br />2,485
<br />72,005
<br />____ ____ __
<br />103,000-
<br />___ ___ ___
<br />59-
<br />101- 0000- 342.03 -00 TRAFFIC SIGNAL MAINTENANC
<br />155,799
<br />117,978 0
<br />70,522
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU INDOT MAINTENANCE CONTRACT MAXIMUM PO:
<br />REVNUE MOVED FROM GENERAL FUND 101 TO MVH FUND
<br />202 FOR 2010
<br />101- 0000 - 342.09 -00 EMERGENCY MEDICAL SERVICE
<br />250,000
<br />250,000 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EMS TRANSFER FROM FUND 288 - RECLASSIFIED TO
<br />A NEW ACCOUNT FOR 2010 AND 2011
<br />101 -0000- 342.11 -00 EMS- COUNTY
<br />1,943,124
<br />1,939,325 11900,000
<br />957,869
<br />11915,000
<br />15,000
<br />1
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATE BASED ON 2010 ACTUAL
<br />11915,000
<br />1,915,000
<br />' ----------
<br />*
<br />2,348,923
<br />---------- ---------- ------------
<br />2,307,303 1,900,000
<br />--
<br />1,028,391
<br />---- ------
<br />11915,000
<br />----------
<br />15,000
<br />---------
<br />1
<br />101 - 0000 - 344.30 -00 ENVIRONMENTAL CLEANUP
<br />304,831
<br />140,145 100,000
<br />43,072
<br />100,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FEE COLLECTED FROM PROPERTY OWNERS WHOSE
<br />100,000
<br />PROPERTY IS CLEANED BY THE CITY
<br />100,000
<br />_
<br />*
<br />___ ____ __
<br />304,831
<br />__________ __________ ________
<br />140,145 100,000
<br />_ ___ ___
<br />43,072
<br />_______ __
<br />100,000
<br />____ ______
<br />0
<br />_ __ ______
<br />0
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