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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
<br />2010 -2011
<br />212 - 1001 - 331.10 -00 COMM DEV. SERVICE GRANT
<br />343,388
<br />384,795 439,171
<br />84,319
<br />0
<br />439,171-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CDBG (EXPECT GRANT TO BE ON- GOING)
<br />357,505
<br />ESG (EXPECT GRANT TO BE ON- GOING)
<br />51000 .
<br />HOME (EXPECT GRANT TO BE ON- GOING)
<br />45,000
<br />NSP (1ST YEAR OF 3 YEAR)
<br />31,666
<br />439,171
<br />----
<br />*
<br />- - - - -- ----
<br />343,388
<br />- - - - -- ---- - - - - -- ------
<br />384,795 439,171
<br />- - - - -- ------
<br />84,319
<br />- - - - --
<br />0
<br />---- - - - - --
<br />439,171-
<br />--- - - - - --
<br />100-
<br />212- 1001 - 339.03 -00 STAFF CONTRACTS
<br />125,240
<br />167,986 112,971
<br />51,042
<br />0
<br />112,971-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COMMUNITY HOMEBUYERS CORP
<br />52,000
<br />MISHAWAKA STAFF
<br />3,000
<br />REBUILDING TOGETHER
<br />20,154
<br />URBAN ENTERPRISE ASSOCIATION
<br />50,000
<br />CO TO GA
<br />11,000 -
<br />CD TO ED
<br />9,183 -
<br />INDIANA FORECLOSURE PREVENTION NETWORK
<br />81000
<br />112,971
<br />----
<br />*
<br />-- - - --
<br />125,240
<br />---- - - - - -- ---- - - - - -- ------
<br />167,986 112,971
<br />- - - - -- ------
<br />51,042
<br />- - - - --
<br />0
<br />---- - - - - --
<br />112,971-
<br />--- - - - - --
<br />100-
<br />212- 1001 - 351.01 -15 CREDIT REPORTS
<br />1,265
<br />1,270 1,500
<br />1,065
<br />0
<br />1,500-
<br />- --
<br />100-
<br />- - - --
<br />----------
<br />*
<br />1,265
<br />---- - - - - -- ---- - - - - -- ------
<br />1,270 1,500
<br />- - - - -- ------
<br />1,065
<br />- - - - --
<br />0
<br />---- - - -
<br />1,500-
<br />--- -
<br />100-
<br />212- 1001 - 360.05 -01 REIMBURSEMENT REVENUE
<br />29
<br />3,639- 4,500
<br />0
<br />0
<br />4,500-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU USE OF CASH ON HAND
<br />4,500
<br />4,500
<br />----
<br />*
<br />- - - - --
<br />29
<br />---- - - - - -- ---- - - - - -- ------
<br />3,639- 4,500
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />0
<br />---- - - - - --
<br />4,500-
<br />--- - - - - --
<br />100-
<br />212- 1001 - 392.00 -00 INTER -FUND OPER. TRANSFER
<br />507,725
<br />.440,410 286,346
<br />200,412
<br />0
<br />286,346-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EDIT
<br />286,346
<br />GENERAL FUND
<br />286,346
<br />
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