|
v
<br />N_
<br />W
<br />CITY
<br />OF SOUTH BEND 2011 BUDGET
<br />•
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />t CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />ECONOMIC DEVELOPMENT
<br />212 -0000- 331.10 -11 COMM DEV BLACK GRANT FNDS
<br />.
<br />2,318,490
<br />---- - - - - --
<br />2,266,905 4,883,483
<br />---- - - - - -- ---- - - - -
<br />867,172
<br />0
<br />4,883,483-
<br />100-
<br />*
<br />2,318,490
<br />-- ------
<br />2,266,905 4,883,483
<br />- - - - -- ------
<br />867,172
<br />- - - - --
<br />0
<br />---- - - - - --
<br />4,883,483-
<br />- -- - -- - --
<br />100-
<br />212- 0000 - 351.31 -10 LATE FEES
<br />974
<br />1,624 0
<br />572
<br />0
<br />0
<br />--- - ---- -
<br />--- -- ---- ----------
<br />0
<br />*
<br />974
<br />------------
<br />1,624 0
<br />-----------
<br />572
<br />0
<br />-- -------
<br />0
<br />--------
<br />0
<br />212- 0000 - 360.00 -00 MISCELLANEOUS REVENUE
<br />56,921
<br />24,025 0
<br />83,666
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ESTIMATED PROCEEDS FROM SALE OF CDBG
<br />PROPERTIES
<br />88,574
<br />88,574
<br />212 - 0000 - 360.04 -01 USES OF PROGRAM INCOME
<br />•
<br />244-
<br />---- - - - - --
<br />386- 0
<br />---- - - - - -- --
<br />0
<br />0
<br />0
<br />0
<br />56,677
<br />---- -- -- ------
<br />23,639 0
<br />- - - - -- ------
<br />83,666
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />---------
<br />0
<br />212- 0000 - 361.31 -10 INTEREST INCOME
<br />7,938
<br />---- - - - - --
<br />6,388 0
<br />---- - - - - -- ---- - - - - --
<br />2,475
<br />0
<br />0
<br />0
<br />*
<br />7,938
<br />------
<br />6,388 0
<br />- - - - -- ------
<br />2,475
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - ---
<br />0
<br />212 - 0000 - 362.00 -00 RENTAL OF PROPERTY
<br />26,735
<br />---- - - - - --
<br />48,583 0
<br />---- - - - - -- --
<br />15,868
<br />0
<br />0
<br />0
<br />'
<br />26,735
<br />---- - - -- ------
<br />48,583 0
<br />- - - - -- ------
<br />15,868
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />212- 0000 - 392.00 -00 INTER -FUND OPER. TRANSFER
<br />0
<br />---- - - - - --
<br />222,292- 0
<br />---- -
<br />89,538-
<br />0
<br />0
<br />0
<br />*
<br />0
<br />- - - -- ---- - - - - -- -- ---
<br />222,292- 0
<br />- - - - - -- ------
<br />89,538-
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - -- -
<br />0
<br />212 - 0000 - 399.31 -10 PRINCIPAL ON LOANS
<br />66,243
<br />---- - - - - --
<br />51,263 0
<br />---- - - - -
<br />56,549
<br />0
<br />0
<br />0
<br />*
<br />66,243
<br />-- ---- - - - --- ------
<br />51,263 0
<br />- - - - -- ------
<br />56,549
<br />- - - - --
<br />0
<br />---- - - - - --
<br />'o
<br />--- - - - - --
<br />0
<br />** ECONOMIC DEVELOPMENT
<br />-- --------
<br />2,477,057
<br />---------- - - ------- --------
<br />2,176,110 4,883,483
<br />- --- ---
<br />936,764
<br />--------
<br />0
<br />----------
<br />4,883,483-
<br />---- - - --
<br />100-
<br />v
<br />N_
<br />W
<br />
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