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CITY OF SOUTH BEND 2011 BUDGET
<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 2010 -2011
<br />101 - 0000- 351.04 -00 BAD CHECKS FINES
<br />435
<br />514 400
<br />140
<br />400
<br />0
<br />0
<br />101 - 0000 - 351.07 -00 CURFEW VIOLATION
<br />688
<br />1,450 500
<br />388
<br />S00
<br />0
<br />0
<br />*
<br />---- - - - - -- ----
<br />1,123
<br />- - - - -- ---- - - - - -- ------
<br />1,964 900
<br />- - - - -- ------
<br />528
<br />- - - - --
<br />900
<br />---- - - - - -- ---
<br />0
<br />- - - - --
<br />0
<br />101- 0000 - 354.00 -00 ORDINANCE VIOLATION
<br />46,790
<br />42,051 40,000
<br />--
<br />18,999
<br />- ------
<br />40,000
<br />- - - -
<br />0
<br />---- - - - --
<br />0
<br />- - - - --
<br />*
<br />-- -- - - - - -- ----
<br />46,790
<br />- - - - -- ---- - - - - ------
<br />42,051 40,000
<br />- - - --
<br />18,999
<br />--
<br />40,000
<br />- ---
<br />0
<br />0
<br />101 - 0000- 360.00 -00 MISCELLANEOUS REVENUE
<br />1,143
<br />265,914 1,000
<br />125
<br />1,000
<br />0
<br />0
<br />101- 0000- 360.01 -00 MUNICIPAL CODE SUPPLEMENT
<br />1,128
<br />11195 1,000
<br />813
<br />1,000
<br />0
<br />0
<br />101 - 0000 - 360.80 -00 CURB PGM. RESIDENT SHARE
<br />61,461
<br />3,472 5,000
<br />3,617
<br />1,000
<br />4,000-
<br />80-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU GOOD NEIGHBORS PROGRAM ELIMINATED - FORMER
<br />11000
<br />PARTICIPANTS WITH PAYMENT ARRANGEMENTS
<br />MONITORED
<br />BY THE CITY ATTORNEYS OFFICE
<br />1,000
<br />101- 0000 - 360.85 -00 CURB LOAN RECEIPTS
<br />64,111
<br />51,431 25,000
<br />19,622
<br />15,000
<br />10,000-
<br />40-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CURB PROGRAM DISCONTINUED BUT RESIDENTS ARE PAYING
<br />15,000
<br />ON EXISTING ACCOUNTS.
<br />15,000
<br />*
<br />--- - - - - - -- ----
<br />127,843
<br />- - - - -- ---- - - - - -- ------
<br />322,012 32,000
<br />- - - - -- ------
<br />24,177
<br />- - - - --
<br />18,000
<br />---- - - - - -- ---
<br />14,000-
<br />- - - - --
<br />44-
<br />101- 0000 - 361.00 -00 INTEREST ON INVESTMENTS
<br />1,576,707
<br />129,872 50,000
<br />21,859
<br />200,000
<br />- -
<br />150,000
<br />---- - - - - -- ---
<br />300
<br />- - - - --
<br />*
<br />---- - - - - -- ----
<br />1,576,707
<br />- - - - -- ---- - - - - -- ------
<br />129,872 50,000
<br />- - - - -- ------
<br />21,859
<br />- - --
<br />200,000
<br />150,000
<br />300
<br />101 - 0000 - 362.00 -00 RENTAL OF PROPERTY
<br />0
<br />574 0
<br />563
<br />0
<br />0
<br />0
<br />101 - 0000 - 362.01 -00 COVELESKI UPPER DECK
<br />23
<br />0 0
<br />0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />0
<br />---- - - - - -- ---
<br />0
<br />- - - - --
<br />*
<br />---- - - - - -- ----
<br />23
<br />- - - - -- ---- - - - - -- ------
<br />574 0
<br />563
<br />0
<br />0
<br />0
<br />101 - 0000 - 364.00 -00 CABLE T.V. FRANCHISE
<br />694,387
<br />702,048 692,000
<br />487,084
<br />680,000
<br />12,000-
<br />2-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATE FOR 2011
<br />680,000
<br />680,000
<br />*
<br />---- - - - - -- ----
<br />694;387
<br />- - - - -- ---- - - - - -- ------
<br />702,048 692,000
<br />- - - - -- ------
<br />487,084
<br />- - - - --
<br />680,000
<br />---- - --- -- ---
<br />12,000-
<br />- - - - --
<br />2-
<br />
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