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CITY OF <br />SOUTH BEND 2011 BUDGET <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 />FOLDER /SORTER /INSERTER LEASE <br />1,620 <br />5,973 <br />101- 1201 - 415.36 -03 AUTOMOTIVE EQUIPMENT <br />96,185 <br />89,943 100,000 <br />43,483 <br />104,774 <br />4,774 <br />5 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ESTIMATED VEHICLE REPAIR COSTS <br />104,774 <br />AMOUNT REDUCED BASED ON HISTORICAL TRENDS <br />104,774 <br />101 - 1201 - 415.36 -04 COMPUTER EQUIPMENT <br />0 <br />0 0 <br />0 <br />6,696 <br />6,696 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU INFORMATION TECHNOLOGY FEE <br />6,696 <br />6,696 <br />101 - 1201 - 415.36 -06 RADIO EQUIPMENT <br />61066 <br />4,656 4,790 <br />2,395 <br />4,464 <br />326- <br />7- <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2010 RADIO SHOP ALLOCATION <br />4,464 <br />4,464 <br />101- 1201 - 415.36 -13 SITE MOWING (PARKS) <br />96,807 <br />110,068 350,130 <br />42,861 <br />230,130 <br />120,000- <br />34- <br />LEVEL TEXT <br />TEXT AMT <br />11BU CITY OWNED LOTS TO BE MAINTAINED <br />16,200 <br />180 0 $30 PER LOT (3 CUTTINGS /SEASON) <br />CODE ENFORCEMENT CITED PROPERTIES TO BE CUT <br />213,930 <br />$30 PER LOT (BILLED TO PROPERTY OWNER) <br />230,130 <br />101 -1201- 415.37 -03 OFFICE SPACE <br />100 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />101- 1201 - 415.39 -01 REFNDS,AWARDS,IMDEMNITIES <br />0 <br />114 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 1201 - 415.39 -10 SUBSCRIPTIONS <br />387 <br />,437 730 <br />250 <br />730 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SUBSCRIPTIONS TO PROFESSIONAL PUBLICATIONS <br />730 <br />730 <br />101 - 1201 - 415.39 -11 DUES /MEMBERSHIP <br />399 <br />470 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 1201 - 415.39 -38 BAD DEBT /UNCOLLECT NSF CK <br />230 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />101- 1201- 415.39 -39 BANK CREDIT CARD CHARGES <br />426 <br />273 675 <br />236 <br />675 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SERVICE FEE FOR CREDIT CARD MACHINE FOR CODE <br />675 <br />AND LEGAL <br />675 <br />N <br />