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CITY OF SOUTH BEND 2D11 BUDGET • i <br />W <br />J <br />ul <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />& CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />101 - 1207 - 415.39 -89 MISC CHARGES & SERVICES <br />2,458 <br />1,734 <br />1,922 <br />729_ <br />1,922 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU VARIOUS CHARGES RELATED TO ANIMAL CONTROL THAT ARE <br />1,922 <br />NOT COVERED BY OTHER LINE ITEMS <br />1,922 <br />+ OTHER SERVICES & CHARGES <br />---- - - - - -- <br />62,724 <br />---- - - - - -- <br />63,716 <br />---- - - - - -- <br />74,269 <br />------ - - -- -- <br />26,354 <br />- ----- - - - - -- <br />88,524 <br />---- - - - - -- <br />14,255 <br />--- -- - - -- <br />19 <br />CAPITAL <br />101 - 1207 - 415.43 -09 MATERIAL & EQUIPMENT <br />0 <br />0 <br />11,540 <br />0 <br />0 <br />11,540- <br />100- <br />* CAPITAL <br />---------- <br />0 <br />-- -- - - - - -- <br />0 <br />---- - - - - -- <br />11,540 <br />------ - - - --- <br />0 <br />------ - - - - -- <br />0 <br />---- - - - - -- <br />11,540- <br />--- -- - - -- <br />100 - <br />OTHER USES <br />101 - 1207-415.50 -05 CITY ADMINISTRATION FEE <br />1,043 <br />3,962 <br />3,948 <br />1,974 <br />444 <br />3,504- <br />89- <br />LEVEL TEXT <br />TEXT AMT <br />11BU CITY ADMINISTRATION FEE <br />444 <br />444 <br />* OTHER USES <br />---- - - - - -- <br />1,043 <br />---- - - - - -- <br />3,962 <br />--- -- - - - -- <br />3.948 <br />------ - - - - -- <br />1,974 <br />------ - - - - -- <br />444 <br />---- - - - - -- <br />3,504- <br />--- - - - - -- <br />89- <br />** ANIMAL CONTROL <br />---------- <br />477,915 <br />---- - - - - -- <br />482,746 <br />---- - - -- -- <br />502,219 <br />------ - - - - -- <br />234,678 <br />------ - - - - -- <br />519,053 <br />---- - - - - -- <br />16,834 <br />--- - - - - -- <br />3 <br />*** GENERAL FUND <br />---- - - - - -- <br />66,503,546 <br />---- - - - - -- <br />61,324,718 <br />---- - - - - -- <br />63,075,991 <br />----- - - - - - -- <br />29,221,377 <br />------ - - - - -- <br />63,306,324 <br />---- - - - - -- <br />230,333 <br />--- - - - - -- <br />0 <br />W <br />J <br />ul <br />