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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />601 - 0462- 349.11 -03 DAILY PARKING <br />601 - 0462 - 349.11 -04 MONTHLY PARKING <br />601 - 0462- 349.11 -05 VALIDATIONS <br />601 - 0462- 349.11 -06 SPECIAL EVENTS <br />601 -0462- 349.11 -07 KEY CARD INCOME <br />601 - 0462- 360.00 -00 MISCELLANEOUS REVENUE <br />+* LEIGHTON PLAZA <br />N <br />OD <br />V <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />0 <br />0 <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />17,011 <br />16,479 <br />18,615 <br />9,726 <br />19,344 <br />729 <br />4 <br />358,389 <br />385,767 <br />421,452 <br />194,011 <br />411,180 <br />10,272- <br />2- <br />14,177 <br />11,188 <br />19,980 <br />4,342 <br />19,980 <br />0 <br />0 <br />0 <br />1,260 <br />0 <br />160 <br />1,200 <br />1,200 <br />0 <br />2,910 <br />__________ __________ <br />8,861 <br />780 <br />4,600 <br />7,200 <br />6,420 <br />823 <br />_ <br />392,487 <br />423,555 <br />__________ ______ <br />460,827 <br />_ _____ ______ <br />212,839 <br />____ __ <br />458,904 <br />__________ <br />1,923- <br />_________ <br />0 <br />80 <br />____ ______ __________ <br />748 <br />0 <br />960 <br />0 <br />0 <br />0 <br />80 <br />________ _______ <br />____ <br />748 <br />______ ____________ <br />_ __ <br />960 <br />_________ <br />_____ _____ <br />0 <br />0 <br />392,567 <br />424,303 <br />- ------------ <br />460,827 <br />____________ <br />213,799 <br />458,904 <br />_____ _ ___ <br />1,923- <br />0 <br />