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CITY OF SOUTH BEND 2011 BUDGET <br />Pa <br />O • • • <br />O <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 <br />2010 -2011 <br />OTHER SERVICES 6 CHARGES <br />210 - 1041 - 460.38 -01 PRINCIPAL <br />151,001 <br />153,509 156,107 <br />77,722 <br />158,791 <br />2,684 <br />2 <br />LEVEL TEXT <br />TEXT AMT <br />11BU IRF <br />28,657 <br />IDLF - <br />76,924 <br />IDFA <br />53,210 <br />158,791 <br />210 - 1041 - 460.38 -02 INTEREST <br />64,342 <br />59,527 54,625 <br />27,930 <br />49,632 <br />4,993- <br />9- <br />LEVEL TEXT <br />TEXT AMT <br />11BU IRF <br />16,407 <br />IDLF <br />14,423 <br />IDFA <br />18,802 <br />49,632 <br />210 - 1041 - 460.38 -05 LOAN SERVICE FEES <br />1,227 <br />1,162 1,096 <br />556 <br />1,026 <br />70- <br />6- <br />LEVEL TEXT <br />TEXT AMT <br />11BU IRF <br />1,026 <br />1,026 <br />* OTHER SERVICES & CHARGES <br />---------- <br />216,570 <br />--------- ---------- ------------ <br />214,198 211,828 <br />------------ <br />- 106,208 <br />209,449 <br />---------- <br />2,379- <br />--------- <br />1- <br />- - - - -- <br />** BOSCH PROJECT <br />---------- <br />216,570 <br />---- - - - - -- ---- - - - - -- ------ <br />214,198 211,828 <br />- - - - -- ------ <br />106,208 <br />- - - - -- <br />209,449 <br />---- - - - - -- <br />2,379- <br />--- <br />1- <br />Pa <br />O • • • <br />O <br />