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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />$ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />OTHER SERVICES & CHARGES <br />601- 0462 - 645.31 -06 OTHER PROFESSIONAL SVCS <br />269,175 <br />281,881 325,004 <br />135,666 <br />309,124 <br />15,880- <br />5- <br />601- 0462 - 645.34 -02 LIABILITY <br />11,179 <br />9,652 12,031 <br />6,015 <br />852 <br />11,179- <br />93- <br />---------- <br />* OTHER SERVICES S CHARGES <br />__________ <br />280,354 <br />__________ ________ <br />291,533 337,035 <br />____ ____________ <br />141,681 <br />309,976 <br />____ ______ <br />27,059- <br />8- <br />CAPITAL <br />601 - 0462 - 645.42 -02 BUILDINGS <br />0 <br />0 0 <br />0 <br />125,000 <br />125,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LEIGHTON GARAGE ENERGY SAVING LIGHTS <br />95,000 <br />LEIGHTON GARAGE EXPANSION JOINT REPAIR <br />30,000 <br />125,000 <br />601 - 0462- 645.43 -10 MISCELLANEOUS EQUIPMENT <br />0 <br />0 0 <br />0 <br />125,000 <br />125,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LEIGHTON GARAGE SECURITY IMPROVEMENTS <br />15,000 <br />LEIGHTON GARAGE AUTOMATED PARKING EQUIPMENT <br />110,000 <br />125,000 <br />__________ <br />* CAPITAL <br />__________ <br />0 <br />__________ _________ <br />0 0 <br />___ __ <br />0 <br />__________ <br />250,000 <br />__________ <br />250,000 <br />--------- <br />0 <br />OTHER USES <br />601 - 0462 - 645.50 -05 ADMINISTRATIVE COST <br />6,932 <br />4,848 4,083 <br />2,042 <br />3,120 <br />963- <br />24- <br />---------- <br />* OTHER USES <br />__________ <br />6,932 <br />__________ ____________ <br />4,848 4,083 <br />____________ <br />2,042 <br />3,120 <br />__________ <br />963- <br />_________ <br />24- <br />---------- <br />** LEIGHTON PLAZA <br />__________ <br />287,286 <br />__________ __________ <br />296,381 341,118 <br />__ ____________ <br />143,723 <br />563,096 <br />_ _________ <br />221,978 <br />6S <br />-G <br />N <br />19 <br />