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and Name
<br />artment Description & Purpose
<br />(Whole $)
<br />Description
<br />Revenue
<br />Property Tax
<br />Other Tax
<br />Grants
<br />Fees for Services
<br />Other Income
<br />Transfers In
<br />City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />Police State Seizures Fund Number 216
<br />tccount for law enforcement expenditures financed by the authorized state or local agencies'sale of confiscated property
<br />2010 2011 $
<br />2008 2009 Amended 6/30/2010 Proposed 0 (U) %
<br />Actual Actual Budget Actual Budget 11 B vs 10 B Ch
<br />49,975 42,274 45,000 6,998 27,000 (18,000) -40.0%
<br />Police
<br />11,606
<br />7,625
<br />75,555
<br />13,622
<br />105,000
<br />29,445
<br />39.0%
<br />Total Cost Center Expenditure
<br />11,606
<br />7,625
<br />75,555
<br />13,622
<br />105,000
<br />29445
<br />39.0%
<br />Expenditure by Account Type
<br />,
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />Total Personnel
<br />Supplies
<br />35,555
<br />7,475
<br />30,000
<br />5,555
<br />15.6%
<br />Professional Services (31xx)
<br />omm/Transportation(32xx)
<br />6,917
<br />3,868
<br />10,000
<br />2,540
<br />15,000
<br />5,000
<br />50.0%
<br />Printing & Advertising (33xx)
<br />Insurance (34xx)
<br />Utilities (35xx)
<br />Repairs & Maintenance (36xx)
<br />Rentals(37xx)
<br />Debt Service (38xx)
<br />Other Services & Charges (39xx)
<br />4,689
<br />3,757
<br />30,000
<br />3,607
<br />50,000
<br />20,000
<br />66.7%
<br />Grants & Subsidies
<br />Payment in lieu of taxes
<br />"
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total C
<br />t Service & Charges
<br />11,606
<br />/ 625
<br />40,000
<br />6,147
<br />65,000
<br />-
<br />25,000
<br />-
<br />62.5%
<br />Capital
<br />-
<br />-
<br />-
<br />10,000
<br />10,000
<br />Total Expenditure by Type 11,606 7,625 75,555 13,622 105,000 29,445 39.0%
<br />Test should be 0 _
<br />Fet Surplus / (deficit) 38,369 34,649 (30,555) (6,624) (78,000)
<br />3eginning Cash Balance 111,089 80,534
<br />3alance Sheet Adjustments
<br />:nding Cash Balance 76 441 111,089 80,534 2,534
<br />Headcount Staffing 12/31108 12/31109 2010 6/30/2010 2011 0 (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />Hourly full time 0.00
<br />Part Time /Seasonal 0.00 0.00
<br />Non Bargaining Total 0.00 0.00 0.00 0.00 0.00 0.00
<br />Bargaining Staff
<br />2011 Budget Summary Consolidation gz copy.xis
<br />City of South Bend
<br />Page 33 of 104
<br />P339
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