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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 />601 - 0464 - 349.11 -03 DAILY PARKING <br />601 - 0464 - 349.11 -04 MONTHLY PARKING <br />601- 0464 - 349.11 -05 VALIDATIONS <br />601 - 0464 - 349.11 -06 SPECIAL EVENTS <br />601 - 0464 - 349.11 -07 KEY CARD INCOME <br />601 - 0464 - 360.00 -00 MISCELLANEOUS REVENUE <br />** WAYNE STREET <br />* ** PARKING GARAGE FUND <br />Na <br />W <br />07 <br />CITY OF SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />8 CHANGE <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />10,477 <br />6,308 <br />4,380 <br />3,546 <br />6,240 <br />1,860 <br />42 <br />204,761 <br />219,565 <br />193,200 <br />113,225 <br />213,360 <br />20,160 <br />10 <br />2,412 <br />1,132 <br />5,988 <br />1,098 <br />3,600 <br />2,388- <br />40- <br />95 <br />1,250 <br />525 <br />2,515 <br />1,650 <br />1,125 <br />214 <br />240 <br />---- - - - - -- <br />220 <br />---- - - - <br />300 <br />110 <br />300 <br />- 0 <br />0 <br />217,985 <br />- -- <br />228,475 <br />---- - - - - -- ------ <br />204,393 <br />- - - - -- ------ <br />120,494 <br />- - - - -- <br />225,150 <br />---- - - - - -- <br />20,757 <br />--- - - - - -- <br />10 <br />18 <br />---- - - - - -- <br />115 <br />---- - - - - -- <br />0 <br />---- - <br />85 <br />0 <br />0 <br />0 <br />--------1e <br />- - - - -- -115 <br />- - - -- ------ <br />---- - - - --0 <br />- - - - -- ------ <br />- - - - -- <br />---- - - - - -- <br />--- - - - - -- <br />0 <br />218,003 <br />---- - - - - -- <br />228,590 <br />---- ---- -- <br />------ <br />204,393 <br />---- - - - - -- ------ <br />- - - -85 ------ <br />120,579 <br />- <br />- - - --0 <br />225,150 <br />---- - - - --0 <br />20,757 <br />10 <br />1,004,156 <br />1,070,566 <br />1,106,324 <br />- - --- ------ <br />538,953 <br />- - - - -- <br />•1,126,632 <br />---- - - - - -- <br />20,308 <br />--- - - - - -- <br />2 <br />
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