|
0
<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 />6 CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />OTHER SERVICES 6 CHARGES
<br />601 - 0464 - 645.31 -06 OTHER PROFESSIONAL SVCS
<br />150,769
<br />147,344 202,753
<br />71,171
<br />194,386
<br />8,367-
<br />4-
<br />601- 0464- 645.34 -02 LIABILITY
<br />6,038
<br />51069 . 6,104
<br />3,052
<br />2,172
<br />3,932-
<br />64-
<br />* OTHER SERVICES 6 CHARGES
<br />---------- ----
<br />156,807
<br />- - - - -- ---- - - - --- ------
<br />152,413 208,857
<br />- - - - -- ------
<br />74,223
<br />- - - - --
<br />196,558
<br />---- - - - - --
<br />12,299-
<br />--- - - - - --
<br />6-
<br />CAPITAL
<br />601 -0464- 645,43 -10 MISCELLANEOUS EQUIPMENT
<br />0
<br />0 0
<br />0
<br />15,000
<br />15,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU WAYNE STREET SECURITY IMPROVEMENTS
<br />15,000
<br />15,000
<br />' CAPITAL
<br />-- -- - - - - -- ---
<br />0
<br />- - - - --- ---- - - - - -- -- ----
<br />0 0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />15,000
<br />---- - - - - --
<br />15,000
<br />--- - - - - --
<br />0
<br />OTHER USES
<br />601- 0464 - 645.50 -05 ADMINISTRATIVE COST
<br />4,046
<br />----
<br />2,976 2,508
<br />1,254
<br />7,932
<br />5,424
<br />216
<br />* OTHER USES
<br />- - - - -- ----
<br />4,046
<br />----
<br />- - - - -- ---- - - - - -- ------
<br />2,976 2,508
<br />- - - - -- ------
<br />1,254
<br />- - - - --
<br />7,932
<br />---- - - - - --
<br />5,424
<br />--- - - ----
<br />216
<br />** WAYNE STREET
<br />- - - - -- ----
<br />160,853
<br />- - - - -- ---- - - - - -- ------
<br />155,389 211,365
<br />- - - - -- ------
<br />75,477
<br />- - - - --
<br />219,490
<br />---- - - - - --
<br />8,125
<br />--- - - - - --
<br />4
<br />* ** PARKING GARAGE FUND
<br />- --- - --- -- ----
<br />733,529
<br />- - - - -- ---- - - - - -- ------
<br />724,316 881,621
<br />- - - - -- ------
<br />356,457
<br />- - - - --
<br />1,126,632
<br />---- - - - - --
<br />245,011
<br />--- - - - - --
<br />28
<br />N
<br />co
<br />W
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