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City of South Bend, Indiana city approved <br />2011 Budget <br />Fund Revenue & Expenditure <br />d Name Economic Development Commission - Revenue Bonds Fund Number 281 <br />partment Description & Purpose <br />(Whole $) <br />Description <br />Revenue <br />Property Tax <br />Other Tax <br />Grants <br />Fees for Services <br />Other Income <br />Transfers In <br />Expenses of the EDC's revenue bonds <br />2010 2011 $ <br />2008 2009 Amended 6/30/2010 Proposed O (U) % <br />Actual Actual Budget Actual Budget 11 B vs 10 B Ch <br />xxx <br />xxx <br />xxx - <br />xxx - <br />xxx - - <br />xxx <br />Total Cost Center Expenditure <br />Expenditure by Account Type <br />Salaries & Wages <br />Fringe Benefits <br />Other Personnel costs - <br />Total Personnel - <br />Supplies - <br />Professional Services(31xx) - _ <br />Oomm/Transportation(32xx) - _ <br />rinting & Advertising (33xx) - _ <br />Insurance (34xx) - <br />Utilities (35xx) - <br />Repairs & Maintenance (36xx) - <br />Rentals(37xx) <br />Debt Service (38xx) _ <br />Other Services & Charges (39xx) _ <br />Grants & Subsidies _ <br />Payment in lieu of taxes _ <br />Transfers Out <br />Other Financing Uses 50xx <br />Total Service & Charges <br />Capital - <br />Total Expenditure by Type <br />Test should be 0 <br />Vet Surplus / (deficit) - - _ <br />3eginning Cash Balance 25,888 25,888 <br />3alance Sheet Adjustments <br />Ending Cash Balance 25,888 25,888 25,888 Y5 ggg <br />Headcount Staffing <br />12/31108 12131/09 2010 6/30/2010 2011 O (U) <br />Actual Actual Budget Actual Budget 2010 Budget <br />Non Bargaining Staff <br />Salary full time <br />0.00 <br />Hourly full time <br />- 0.00 <br />Part Time / Seasonal <br />- - - - 0.00 <br />Non Bargaining Total <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />Bargaining Staff <br />T. —t <. <br />_ <br />2011 Budget Summary Consolidation gz copy.xls <br />City of South Bend <br />Page 49 of 104 <br />P269 <br />