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CITY OF SOUTH BEND 2011 BUDGET <br />-O <br />W <br />W <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 />MISC. CHARGES 6 SERVICES <br />S00 <br />1,785 <br />* OTHER SERVICES E CHARGES <br />---- - - -- -- <br />30,761 <br />---- -- - - -- <br />27,838 <br />---------- ------------ <br />29,077 <br />--- <br />14,212 <br />--- - - - - -- <br />21,867 <br />-- -- - - - - -- <br />7,210- <br />--- - - ---- <br />25- <br />OTHER USES <br />101 - 0802 - 423.50 -05 ADMINISTRATION COST <br />82 <br />72 <br />73 <br />36 <br />36 <br />37- <br />51- <br />LEVEL TEXT <br />TEXT AMT <br />11BU CENTRAL SERVICES ALLOCATION <br />36 <br />36 <br />* OTHER USES <br />---- - - - - -- <br />82 <br />--- - - - - - -- <br />72 <br />---- - - - - -- ------ <br />73 <br />- -- - -- ------ <br />36 <br />- - - - -- <br />36 <br />- - - - -- <br />---- - - - - -- <br />37- <br />---- - - - --- <br />--- - - - - -- <br />51- <br />--- - - - - -- <br />** COMMUNICATION CENTER <br />---- ------ <br />1,518,609 <br />--- - - - - - -- <br />1,474,704 <br />---- - - - - -- -- <br />1,858,397 <br />---- - - - - -- ------ <br />902,733 <br />1,966,068 <br />107,671 <br />6 <br />-O <br />W <br />W <br />