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CITY OF SOUTH BEND 2011 BUDGET <br />00 • • • <br />m <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />$ CHANGE <br />ACCOUNT NUMBER <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />601 - 0460 - 349.11 -03 <br />DAILY PARKING <br />12,743 <br />11,154 <br />17,346 <br />6,640 <br />14,873 <br />2,473- <br />14- <br />601- 0460- 349.11 -04 <br />MONTHLY PARKING <br />167,448 <br />178,613 <br />197,535 <br />89,438 <br />193,146 <br />4,389- <br />2- <br />601 -0460- 349.11 -05 <br />VALIDATIONS <br />5,299 <br />5,194 <br />8,076 <br />2,768 <br />8,076 <br />0 <br />0 <br />601 - 0460 - 349.11 -06 <br />SPECIAL EVENTS <br />31,537 <br />48,110 <br />39,760 <br />30,305 <br />42,766 <br />3,006 <br />8 <br />601 - 0460 - 349.11 -07 <br />KEY CARD INCOME <br />240 <br />----- <br />430 <br />720 <br />140 <br />720 <br />0 <br />- <br />0 <br />- - <br />- - - - -- ---- <br />217,267 <br />- - - - -- <br />243,501 <br />---- - - - - -- ------ <br />263,437 <br />- - - - -- ------ <br />129,291 <br />- - - - -- <br />259,581 <br />---- - - - -- <br />3,856- <br />--- - - -- <br />1- <br />601 -0460- 360.00 -00 <br />MISCELLANEOUS REVENUE <br />0 <br />3,119 <br />0 <br />2,945 <br />0 <br />=---- <br />0 <br />- - - -- <br />0 <br />--- - - - - -- <br />+ <br />---- - - - - -- ---- <br />0 <br />- - - - -- <br />3,119 <br />---- - - - - -- ------ <br />0 <br />- - - - -- - <br />2,945 <br />- - - - -- <br />0 <br />- - - -- <br />---- - <br />0 <br />---- - - ---- <br />0 <br />--- - - - - -- <br />*+ MAIN STREET <br />---- - - - - -- <br />217,267 <br />---- - - - - -- <br />246,620 <br />---- - - - - -- ------ <br />263,437 <br />- - - - -- ------ <br />132,236 <br />- <br />259,581 <br />3,856- <br />1- <br />00 • • • <br />m <br />