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•
<br />CITY OF 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 />101 -1201- 415.39 -70 EDUCATION & TRAINING
<br />300
<br />255 1,807
<br />0
<br />1,807
<br />0
<br />0 ,
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRAINING CLASSES & CERTIFICATION EXAMS
<br />1,807
<br />1,807
<br />101 -1201- 415.39 -89 MISC CHARGES & SERVICES
<br />3,311
<br />772 2,056
<br />635
<br />1,056
<br />1,000-
<br />49-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC. SERVICES NOT COVER BY OTHER LINE ITEMS
<br />1,056
<br />1,056
<br />__________
<br />* OTHER SERVICES & CHARGES
<br />312,712
<br />__________ _ ______ _ __ ______
<br />308,091 563,279
<br />______ ____________
<br />143,795
<br />567,701
<br />____ _ _____
<br />4,422
<br />___ ______
<br />1
<br />CAPITAL
<br />101- 1201 - 415.43 -02 MOTOR EQUIPMENT
<br />0
<br />0 97,202
<br />0
<br />32,000
<br />65,202-
<br />67-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COMPACT CAR TO REPLACE 930
<br />14,000
<br />MIDSIZE CAR TO REPLACE 901
<br />18,000
<br />32,000
<br />101 - 1201- 415.43 -03 OFFICE EQUIPMENT
<br />0
<br />0 15,000
<br />0
<br />0
<br />15,000-
<br />100-
<br />101- 1201-415.43 -09 MATERIAL & EQUIPMENT
<br />----------
<br />0
<br />0 19,528
<br />19,528
<br />0
<br />19,528-
<br />200-
<br />* CAPITAL
<br />0
<br />____ ___ ___ ____ ______ ____________
<br />0 131,730
<br />_
<br />19,528
<br />___________
<br />32,000
<br />____ ______
<br />99,730-
<br />__ _______
<br />76-
<br />OTHER USES
<br />,
<br />101- 1201 - 415.50 -02 INTER -FUND OPER. TRANSFRS
<br />47,667
<br />47,667 52,000
<br />17,333
<br />52,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />.
<br />11BU REIMBURSEMENT TO SOLID WASTE FOR TIPPING
<br />FEE
<br />52,000
<br />$4,333.33 X 12 MONTHS
<br />52,000
<br />101 - 1201 - 415.50 -05 CITY ADMINISTRATION FEE
<br />1,772
<br />5,652 1,480
<br />740
<br />552
<br />928-
<br />63-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2010 CITY ADMINISTRATION ALLOCATION
<br />552
<br />552
<br />----------
<br />* OTHER USES
<br />49,439
<br />---------- ---------- ------------
<br />53,319 53,480
<br />------------
<br />18,073
<br />52,552
<br />----------
<br />928-
<br />---------
<br />2-
<br />----------
<br />** NEIGHBORHOOD CODE ENF.
<br />1,315,028
<br />_ ___ ______ __________ ______
<br />1,149,904 1,633,322
<br />______ ____________
<br />587,064
<br />1,578,514
<br />__________
<br />54,808-
<br />3-
<br />W
<br />O
<br />w
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