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• <br />CITY OF <br />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 />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />11BU CITY ALLOCATION FEE <br />4,315 <br />SOFTWARE MAINTENANCE - MOODY'S <br />4,575 <br />8,890 <br />212- 1002- 460.39 -10 SUBSCRIPTIONS & DUES <br />1,509 <br />1,416 1,700 <br />225 <br />0 <br />1,700- <br />100- <br />212- 1002 - 460.39 -66 LOCAL MEETINGS <br />177 <br />140 500 <br />0 <br />0 <br />500- <br />100- <br />212 -1002- 460.39 -70 EDUCATION & TRAINING <br />1,768 <br />164 10,000 <br />675 <br />0 <br />10,000- <br />100- <br />212- 1002 - 460.39 -89 MISC CHARGES & SERVICES <br />16 <br />---- - - - - -- ---- <br />7,457 1,000 <br />0 <br />0 <br />1,000- <br />100 - <br />* OTHER SERVICES & CHARGES <br />46,506 <br />- - - - -- ---- - - - - -- ------ <br />37,789 63,310 <br />- - - - -- ------ <br />22,634 <br />--- --- <br />0 <br />---- - - - - -- <br />63,310- <br />--- - - - - -- <br />100 - <br />OTHER USES <br />212 - 1002- 460.50 -05 ADMINISTRATIVE COST <br />17,047 <br />4,015 15,521 <br />7,760 <br />0 <br />15,521- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU GIB ALLOCATION <br />15,373 <br />CENTRAL STORES ALLOCATION <br />148 <br />15,521 <br />* OTHER USES <br />---- - - - - -- ---- <br />17,047 <br />---------- <br />- - - - -- ---- - - - - -- ------ <br />4,015 15,521 <br />- - - - -- ------ <br />7,760 <br />- - - - -- <br />0 <br />---- - - - - -- <br />15,521- <br />--- - - - - -- <br />100- <br />** ECONOMIC DEVELOPMENT <br />---- <br />584,006 <br />- - - - -- ---- - - - - -- ------ <br />505,556 499,462 <br />- - - - -- ------ <br />242,781 <br />- - - - -- <br />0 <br />---- - - - - -- <br />499,462- <br />--- - - - - -- <br />100- <br />u <br />-o <br />N <br />W <br />G] <br />