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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />UDAG <br />410 -0000- 351.01 -20 ORIGINATION /SERVICE FEES <br />410 -0000- 351.31 -10 LATE FEES <br />410 -0000- 360.00 -00 MISCELLANEOUS REVENUE <br />LEVEL TEXT <br />11BU BDC PAYBACK <br />* <br />410 - 0000 - 361.00 -00 INTEREST ON INVESTMENTS <br />410 - 0000 - 361.31 -10 INTEREST INCOME <br />410- 0000 - 362.00 -00 RENTAL OF PROPERTY <br />LEVEL TEXT <br />11BU 1ST SOURCE <br />MARRIOTT <br />410 - 0000- 399.31 -10 PRINCIPAL ON LOANS <br />** UDAG <br />* ** UDAG <br />N3 <br />V <br />W <br />CITY OF SOUTH BEND 2011 BUDGET 0 <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />$ CHANGE <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />0 <br />434 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />25 <br />0 <br />` <br />0 <br />0 <br />0 <br />0 <br />0 <br />459 <br />------------ <br />0 <br />------ <br />0 <br />------ <br />0 <br />------ - --- <br />0 <br />------- -- <br />0 <br />780,000 <br />645,046 <br />0 <br />53,747 <br />471,576 <br />471,576 <br />0 <br />TEXT AMT <br />471,576 <br />471,576 <br />---- -- - - -- <br />780,000 <br />---- ---- -- ---- - - - - <br />645,046 <br />-- ------ <br />0 <br />- - - - -- ----- <br />53,747 <br />- - - - - -- <br />471,576 <br />---- - - - - -- <br />471,576 <br />-- - - - - - -- <br />0 <br />144,853 <br />26,762 <br />0 <br />5,902 <br />10,000 <br />10,000 <br />0 <br />0 <br />---- - - - - -- <br />3,718 <br />---- - - - - -- <br />0 <br />11599 <br />0 <br />0 <br />0 <br />144,853 <br />-- -- ------ <br />30,480 <br />------ <br />0 <br />---- -- ------ <br />7,501 <br />- - - - -- <br />10,000 <br />---- - - - - -- <br />10,000 <br />-- `- - - --- <br />0 <br />30,600 <br />71,100 <br />0 <br />18,000 <br />0 <br />0 <br />0 <br />TEXT AMT <br />7,200 <br />21,600 <br />28,800 <br />-- -------- ---------- <br />30,600 <br />---------- <br />71,100 <br />------------ <br />0 <br />------------ <br />18,000 <br />0 <br />---------- <br />0 <br />--------- <br />0 <br />0 <br />---- - - - - -- --- <br />19,781 <br />- ------ ---- - - - - <br />0 <br />-- <br />11,777 <br />0 <br />0 <br />0 <br />-'-------0 <br />-- 19,781 <br />- - - --0 <br />------ <br />- <br />- - - - -- ------ <br />11,777 <br />- - - - -- <br />---- <br />---- - - - - -- <br />0 <br />- ---- - - -- <br />0 <br />- <br />955,453 <br />---- -- - - -- <br />- ---- <br />766,866 <br />- <br />- <br />0 <br />- - -- ------ <br />91,025 <br />- - - --0 <br />481,576 <br />- - - -- <br />481,576 <br />0 <br />---- <br />955,453 <br />----- ---- - - - --- <br />766,866 <br />------ <br />0 <br />- - - --- ------ <br />91,025 <br />- - - - -- <br />481,576 <br />---- ------ <br />481,576 <br />--- - - - - -- <br />0 <br />• <br />
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