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CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE $ <br />CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />212 - 1013 - 460.81 -10 SBHF ADMINISTRATION <br />0 <br />64,002 <br />95,998 <br />40,992 <br />0 <br />95,998- <br />100- <br />212- 1013 - 460.81 -14 CODE DEMOLITION PROGRAM <br />0 <br />0 <br />563,891 <br />135,347 <br />0 <br />563,891- <br />100- <br />212- 1013 - 460.81 -44 ACQUISITION /NEW CONSTR. <br />0 <br />0 <br />620,000 <br />189,568 <br />0 <br />620,000- <br />100- <br />212- 1013 - 460.81 -45 ACQUISITION / REHAB <br />0 <br />0 <br />360,000 <br />0 <br />0 <br />360,000- <br />100- <br />212- 1013 - 460.81 -46 RENTAL HOUSING GROUP HOME <br />0 <br />0 <br />1,024,631 <br />1,375 <br />0 <br />1,024,631- <br />100- <br />212 -1013- 460.81 -74 HABITAT FOR HUMANITY <br />0 <br />0 <br />150,000 <br />0 <br />0 <br />150,000- <br />100- <br />212- 1013- 460.81 -85 NNN -ADMIN <br />0 <br />9,277 <br />95,723 <br />7,111 <br />0 <br />95,723- <br />100- <br />212- 1013 - 460.81 -87 NNN - ACQUIST./ CONSTRUC <br />0 <br />0 <br />480,000 <br />127,549 <br />0 <br />480,000- <br />100- <br />212- 1013 - 460.81 -88 NNN - ACQUISITION / REHAB <br />0 <br />23,430 <br />516,570 <br />550 <br />0 <br />516,570- <br />100- <br />212- 1013 - 460.81 -99 ADMIN. EXPENSE <br />0 <br />0 <br />94,999 <br />0 <br />0 <br />94,999- <br />100- <br />---------- <br />* <br />---- <br />0 <br />- - - - -- <br />96,709 <br />---- - - - - -- ------ <br />4,001,812 <br />- - - - -- ------ <br />502,492 <br />- - - - -- <br />0 <br />---- - - - - -- --- <br />4,001,812- <br />- - ---- <br />100- <br />---------- <br />*+ NSP GRANT <br />---- <br />0 <br />- - - - -- <br />96,709 <br />---- - - - - -- ------ <br />4,001,812 <br />- - - - -- ------ <br />502,492 <br />- - - - -- <br />0 <br />---- - - - - -- --- <br />4,001,812- <br />- - - - -- <br />100- <br />