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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 />11BU ELECTRIC FOR 105 S. OLIVE <br />8,114 <br />8,114 <br />101- 1207- 415.35 -02 GAS <br />11,596 <br />5,334 16,586 <br />2,877 <br />24,592 <br />81006 <br />48 <br />LEVEL TEXT <br />TEXT AMT <br />11BU GAS FOR 105 S. OLIVE <br />24,592 <br />24,592 <br />101 - 1207- 415.35 -04 WATER <br />1,255 <br />1,134 1,063 <br />558 <br />1,213 <br />150 <br />14 <br />LEVEL TEXT <br />TEXT AMT <br />llBU WATER & SEWER SERVICE FOR 105 S. OLIVE <br />1,213 <br />1,213 <br />101- 1207 - 415.36 -02 OFFICE EQUIPMENT <br />0 <br />0 2,142 <br />0 <br />2,143 <br />1 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU COPIER AND OFFICE EQUIPMENT REPAIR <br />563 <br />NEW COPIER <br />1,580 <br />2,143 <br />101 - 1207 - 415.36 -03 AUTOMOTIVE EQUIPMENT <br />13,598 <br />10,690 11,226 <br />8,257 <br />15,243 <br />4,017 <br />36 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REPAIR & MAINTENANCE OF ANIMAL CONTROL <br />VANS <br />15,243 <br />15,243 <br />101- 1207- 415.39 -01 REFNDS,AWARDS,IMDEMNITIES <br />0 <br />210 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 1207- 415.39 -10 SUBSCRIPTIONS <br />320 <br />245 214 <br />94 <br />214 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT ANT <br />11BU SUBSCRIPTIONS TO PROFESSIONAL PUBLICATIONS <br />214 <br />214 <br />101 - 1207- 415.39 -38 BAD DEBT /UNCOLLECT NSF CK <br />335 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />101- 1207 - 415.39 -39 BANK CREDIT CARD CHARGES <br />305 <br />324 675 <br />309 <br />675 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SERVICE FEE FOR CREDIT CARD MACHINE <br />675 <br />675 <br />101 - 1207- 415.39 -70 EDUCATION & TRAINING <br />125 <br />374 1,382 <br />430 <br />2,282 <br />900 <br />65 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAINING AND CERTIFICATION COURSES <br />2,282 <br />2,282 <br />A <br />