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CITY OF SOUTH BEND 2011 BUDGET
<br />v
<br />W
<br />W
<br />A
<br />2010
<br />6/30/10
<br />2008
<br />2009
<br />AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />I CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />* OTHER SERVICES & CHARGES
<br />2,503,681
<br />2,484,696
<br />2,823,165 •
<br />1,268,622
<br />3,190,614
<br />367,449
<br />13
<br />CAPITAL
<br />101- 0801 - 421.43 -02 MOTOR EQUIPMENT
<br />0
<br />62,991
<br />8,753
<br />8,753
<br />0
<br />8,753-
<br />100-
<br />101 -0801- 421.43 -06 POLICE EQUIPMENT
<br />0
<br />158,850
<br />194,293
<br />194,150
<br />0
<br />194,293-
<br />----
<br />100-
<br />--- - - - - --
<br />R CAPITAL
<br />----------
<br />0
<br />---- - - - - --
<br />221,841
<br />---- - - - - --
<br />203,046
<br />---- -- - - - - --
<br />202,903
<br />------ - - - - --
<br />0
<br />- - - - --
<br />203,046-
<br />100 -
<br />OTHER USES
<br />101 - 0801 - 421.50 -05 ADMINISTRATION COST
<br />4,876
<br />19,298
<br />6,679
<br />2,219
<br />8,916
<br />2,237
<br />33
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CENTRAL SERVICES ALLOCATION
<br />8,916
<br />8,916
<br />t OTHER USES
<br />---- - - - - --
<br />4,876
<br />---- - - - - --
<br />19,298
<br />---- - - - - --
<br />6,679
<br />------ - - - - --
<br />2,219
<br />- ----- - - - - --
<br />8,916
<br />- - - --
<br />---- - - - - --
<br />2,237
<br />---- - - - - --
<br />--- - - - - --
<br />33
<br />--- - - - - --
<br />•• POLICE
<br />---- - - - - --
<br />25,995,629
<br />---- - - - - --
<br />24,992,890
<br />---- - - - - --
<br />26,558,949
<br />------ - - - - --
<br />12,170,907
<br />------ -
<br />24,672,204
<br />1,886,745-
<br />7-
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