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CITY OF SOUTH BEND 2011 BUDGET
<br />OD
<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 />OTHER SERVICES & CHARGES
<br />212 -1077- 460.31 -01 LEGAL
<br />16,705
<br />17,793
<br />75,237
<br />75,237
<br />0
<br />75,237-
<br />100-
<br />212- 1077- 460.31 -02 ENGINEERING
<br />188,111
<br />232,268
<br />85,186
<br />81,086
<br />0
<br />85,186-
<br />100-
<br />212 -1077- 460.31 -05 APPRAISAL
<br />0
<br />1,350
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 -1077- 460.31 -06 OTHER
<br />3,138
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212- 1077- 460.34 -08 TITLE INSURANCE
<br />850
<br />1,842
<br />310
<br />310
<br />0
<br />310-
<br />100-
<br />212 -1077- 460.38 -04 BOND ISSUANCE COSTS
<br />12,921
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 -1077- 460.39 -80 RELOCATION
<br />0
<br />0
<br />205,000
<br />205,000
<br />0
<br />205,000-
<br />100-
<br />212 -1077- 460.39 -82 DEMOLITION & CLEARANCE
<br />1,843,631
<br />810,000
<br />396,350
<br />396,349
<br />------
<br />0
<br />- - - - --
<br />396,350-
<br />---- - - - - -- ---
<br />100-
<br />- - - - --
<br />* OTHER SERVICES & CHARGES
<br />----------
<br />2,065,356
<br />---- - -- - --
<br />1,063,253
<br />---- - - - - -- ------
<br />762,083
<br />- - - - --
<br />757,982
<br />0
<br />762,083-
<br />100 -
<br />CAPITAL
<br />212 -1077- 460.41 -02 BUILDINGS
<br />0
<br />1,507,696
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212- 1077- 460.42 -01 LAND IMPROVEMENTS
<br />210,728
<br />0
<br />69,182
<br />69,181
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />69,182-
<br />---- - - - - -- ---
<br />100-
<br />- - - - --
<br />* CAPITAL
<br />----------
<br />210,728
<br />---- - - - - --
<br />1,507,696
<br />---- - - - - -- ------
<br />69,182
<br />69,181
<br />- -- - -- ------
<br />0
<br />- - - - --
<br />69,182-
<br />---- - - - - -- ---
<br />100-
<br />- - - - --
<br />** SECTION 10 /8#8- STUDEBAKER
<br />----------
<br />2,276,084
<br />---- - - - - --
<br />2,570,949
<br />---- - - - - -- ------
<br />831,265
<br />827,163
<br />0
<br />831,265-
<br />100-
<br />OD
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