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�d Name
<br />partment Description & Purpose
<br />City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />Police Curfew Violations I Fund Number 298
<br />uvenile Positive Assistance- Accounts for monies received from penalties paid for curfew violations. Expenditures include
<br />lug Abuse Resistance Education and Juvenile Aid Bureau.
<br />(Whole $)
<br />2010
<br />2011
<br />$
<br />3,769 1,777 8,000
<br />- 3,500
<br />2008
<br />2009
<br />Amended
<br />613012010 Proposed
<br />O (U)
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Budget
<br />Actual Budget
<br />11 B vs 10 B
<br />Ch
<br />Revenue
<br />Total Personnel
<br />Property Tax
<br />Other Tax
<br />1,000
<br />1,000
<br />-
<br />0.07%
<br />�rofessional Services (31xx)
<br />Grants
<br />omm/Transportation(32m)
<br />Printing & Advertising (33xx)
<br />1,000
<br />500
<br />(500)
<br />Fees for Services
<br />718
<br />1,530
<br />2,000
<br />338 1,500
<br />(500)
<br />25.0%
<br />Other Income
<br />O
<br />1,537
<br />Repairs & Maintenance (36xx)
<br />Transfers In
<br />Rentals(37xx)
<br />Total Revenue
<br />2,255
<br />1,530
<br />2,000
<br />338 1,500
<br />500
<br />-25.0%
<br />Expenditure by Cost Center
<br />(4,000)
<br />- 66.7%
<br />Payment in lieu of taxes
<br />Police
<br />3,769
<br />1,777
<br />8,000
<br />- 3,500
<br />(4,500)
<br />-56.3%
<br />Total Expenditure by Type 3,769 1,777 8,000 3,500 4,500 - 56.37/.
<br />et Surplus I (deficit) (1,514) (247) (6,000) 338
<br />eginning Cash Balance 8,015 (2,000)
<br />alance Sheet Adjustments 2,015
<br />nding Cash Balance 8,262 8,015 2,015 15
<br />Headcount Staffing 12/31108 12131109 2010 6130/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time 0.00
<br />Hourly full time
<br />0.00
<br />Part Time / Seasonal 0.00
<br />Non Bargaining Total 0.00 0.00 0.00 0.00 0.00 0.00
<br />Bargaining Staff
<br />_Teamster 0.00
<br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy.x/s
<br />City of South Bend
<br />Page 35 of 104
<br />P343
<br />Total Cost Center Expenditure
<br />Expenditure by Account Type
<br />3,769 1,777 8,000
<br />- 3,500
<br />4,500
<br />- 56.3%0
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />Total Personnel
<br />Supplies
<br />1,000
<br />1,000
<br />-
<br />0.07%
<br />�rofessional Services (31xx)
<br />omm/Transportation(32m)
<br />Printing & Advertising (33xx)
<br />1,000
<br />500
<br />(500)
<br />-50.0%
<br />Insurance (34xx)
<br />Utilities (35xx)
<br />Repairs & Maintenance (36xx)
<br />Rentals(37xx)
<br />Debt Service (38xx)
<br />Other Services & Charges (39xx)
<br />Grants & Subsidies
<br />3,769 1,777 6,000
<br />2,000
<br />(4,000)
<br />- 66.7%
<br />Payment in lieu of taxes
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />3,769 1,777 7,000
<br />2,500
<br />(4,500)
<br />(1)
<br />Capital
<br />- _ _
<br />Total Expenditure by Type 3,769 1,777 8,000 3,500 4,500 - 56.37/.
<br />et Surplus I (deficit) (1,514) (247) (6,000) 338
<br />eginning Cash Balance 8,015 (2,000)
<br />alance Sheet Adjustments 2,015
<br />nding Cash Balance 8,262 8,015 2,015 15
<br />Headcount Staffing 12/31108 12131109 2010 6130/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time 0.00
<br />Hourly full time
<br />0.00
<br />Part Time / Seasonal 0.00
<br />Non Bargaining Total 0.00 0.00 0.00 0.00 0.00 0.00
<br />Bargaining Staff
<br />_Teamster 0.00
<br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy.x/s
<br />City of South Bend
<br />Page 35 of 104
<br />P343
<br />
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