My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011 Adopted Budget
sbend
>
Public
>
Finance
>
Budgets
>
2011
>
2011 Adopted Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2011 10:42:07 AM
Creation date
11/1/2010 2:56:10 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
880
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND 2011 BUDGET <br />N • • <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 =1002- 334.16 -00 BUSINESS ASSISTANCE <br />28,919 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />---- <br />' <br />- - - - -- ---- <br />28,919 <br />- - - --- ---- - - - - -- ------ <br />0 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />212 - 1002 - 339.03 -00 STAFF CONTRACTS <br />74,607 <br />82,544 102,183 <br />34,456 <br />0 <br />102,183- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU INDUSTRIAL REVOLVING FUND <br />80,000 <br />TAX ABATEMENT FEES <br />15,000 <br />CD TO ED <br />9,183 <br />ED TO GA <br />2,000- <br />102,183 <br />---- <br />• <br />- - - - -- <br />74,607 <br />---- - - - - -- ---- - - - - -- ------ <br />82,544 102,183 <br />- - - - -- ------ <br />34,456 <br />- - - - -- <br />0 <br />---- - - - - -- <br />102,183- <br />--- -- - - -- <br />100- <br />212- 1002- 360.05 -01 REIMBURSEMENT REVENUE <br />258 <br />396 0 <br />37 <br />0 <br />0 <br />0 <br />-` <br />---- <br />' <br />- - - - -- <br />258 <br />---- - - - - -- ---- - - - - -- ------ <br />396 0 <br />- - - - -- ------ <br />37 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - -- <br />0 <br />212 -1002- 361.01 -00 ECON DEV- INTEREST INCOME <br />5,727 <br />605 500 <br />353 <br />0 <br />500- <br />100- <br />---------- <br />' <br />5,727 <br />---- - - - - -- ---- - - - - -- ------ <br />605 500 <br />- - --`- --- <br />353 <br />--- - - - - -- <br />0 <br />---- - - - - -- <br />500- <br />--- - - - - -- <br />100- <br />212- 1002 - 380.10 -99 MISC. REIMBURSEMENTS <br />0 <br />0 35,376 <br />0 <br />0 <br />35,376- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU USE OF CASH ON HAND <br />35,376 <br />35,376 <br />--- <br />* <br />- - - - - -- <br />0 <br />--- - - - - - -- ---- - - - - -- - <br />0 35,376 <br />----------- - ----- <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />35,376- <br />--- - - - - -- <br />100- <br />212- 1002 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />550,499 <br />437,997 422,865 <br />179,845 <br />0 <br />422,865- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU EDIT <br />422,865 <br />GENERAL FUND <br />422,865 <br />---- <br />• <br />- - - - -- <br />550,499 <br />---- - - - - -- ---- - - - - -- ------ <br />437,997 422,865 <br />------ <br />- - - - -- ------ <br />179,845 <br />- - - - ------ <br />- - -- -- <br />0 <br />- - - - -- <br />---- - - - - -- <br />422,865- <br />---- - - - - -- <br />--- - - - - -- <br />100- <br />--- -- - - -- <br />---------- <br />�* ECONOMIC DEVELOPMENT <br />660,010 <br />---- - - - - -- ---- - - - - -- <br />521,542 560,924 <br />-- <br />214,691 <br />0 <br />560,924- <br />100- <br />N • • <br />
The URL can be used to link to this page
Your browser does not support the video tag.