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<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />220 -8101- 334.02 -00 PUBLIC SAFETY
<br />LEVEL TEXT
<br />11BU GRANT REVENUE
<br />x
<br />220 - 8101 - 342.01 -00 ACCIDENT REPORT COPIES
<br />LEVEL TEXT
<br />11BU ACCIDENT REPORTS
<br />220 - 8101 - 360.00 -00 MISCELLANEOUS REVENUE
<br />LEVEL TEXT
<br />11BU CVO EVENTS
<br />x
<br />220 -8101- 367:00 -00 DONATION PRIVATE SOURCES
<br />LEVEL TEXT
<br />11BU DONATIONS
<br />** ACCIDENT REPORTS
<br />W
<br />CITY OF SOUTH BEND 2011 BUDGET •
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />ANT CHANGE
<br />$ CHANGE
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />63,675
<br />80,018 106,000
<br />60,901
<br />50,000
<br />56,000-
<br />53-
<br />TEXT AMT
<br />50,000
<br />50,000
<br />__________
<br />63,675
<br />__________ _____ ___ __ ___
<br />80,018 106,000
<br />___ _ _ ____ __
<br />60,901
<br />__________
<br />50,000
<br />__________
<br />56,000-
<br />__ _____ __
<br />53-
<br />62,839
<br />73,531 75,000
<br />44,638
<br />100,000
<br />25,000
<br />33
<br />TEXT AMT
<br />100,000
<br />100,000
<br />__________
<br />62,839
<br />________ __ __________ __________
<br />73,531 75,000
<br />__ __
<br />44,638
<br />__________
<br />100,000
<br />________ __
<br />25,000
<br />_____ ____
<br />33
<br />60,456
<br />4,976 10,000
<br />3,264
<br />10,000
<br />0
<br />0
<br />TEXT AMT
<br />20,000
<br />20,000
<br />__________
<br />60,456
<br />_ _________ ___ _ __ _ ___ _ __
<br />4,976 10,000
<br />___ ______ ____________
<br />3,264
<br />10,000
<br />__________
<br />0
<br />___ _ __ ___
<br />0
<br />2,668
<br />3,684 5,000
<br />2,036
<br />51000
<br />0
<br />0
<br />TEXT AMT
<br />5,000
<br />5,000
<br />-------- ----------
<br />2,668
<br />___ _______ ______
<br />3,684 51000
<br />__
<br />______ ____________
<br />2,036
<br />______
<br />5,000
<br />____ _ _____
<br />0
<br />_______
<br />_____ __ __
<br />0
<br />______ _
<br />___ __ _____ _
<br />189,638
<br />_____ _ ___ ______ __ ______
<br />162,209 196,000
<br />_ _ _ ___
<br />110,839
<br />_ _ ____
<br />165,000
<br />___
<br />31,000-
<br />__
<br />16-
<br />•
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