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CITY OF SOUTH BEND 2011 BUDGET <br />ro <br />OD • <br />N <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 <br />2010 -2011 <br />CREED <br />OTHER SERVICES & CHARGES <br />434- 1050- 460.38 -01 PRINCIPAL <br />1,400,000 <br />1,175,000 <br />877,000 <br />0 <br />720,000 <br />157,000- <br />18- <br />434 -1050- 460.38 -02 INTEREST <br />135,883 <br />233,898 <br />242,518 <br />82,709 <br />128,322 <br />- - -- <br />114,196- <br />---- - - -- <br />47- <br />- - - - -- <br />* OTHER SERVICES & CHARGES <br />---------- <br />1,535,883 <br />---- - - - - -- <br />1,408,898 <br />---- - - - - -- - <br />1,119,518 <br />----- - - - - -- ------ <br />82,709 <br />------ <br />- - <br />848,322 <br />- - - - -- <br />- - <br />271,196- <br />---- - - - - -- <br />--- <br />24- <br />--- - - - - -- <br />+* PROGRAM YEAR <br />---------- <br />11535,883 <br />---- - - - - -- <br />1,408,898 <br />---- - - - - -- ------ <br />1,119,518 <br />-- <br />- - - - -- <br />82,709 <br />- ------ <br />848,322 <br />- - - - -- <br />271,196- <br />-- -- - - - - -- <br />24- <br />--- - - - - -- <br />+++ CREED <br />---------- <br />1,535,883 <br />---- - - - - -- <br />1,408,898 <br />---- - - - - ------ <br />1,119,518 <br />- - - -- <br />82,709 <br />848,322 <br />271,196- <br />24- <br />ro <br />OD • <br />N <br />