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• <br />CITY <br />OF SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />220 - 8150- 331.02 -00 PUBLIC SAFETY <br />0 <br />0 170,000 <br />67,625 <br />175,000 <br />5,000 <br />3 <br />LEVEL TEXT <br />TEXT AMT <br />11BU GRANT REVENUE <br />175,000 <br />175,000 <br />* <br />---- - - - - -- <br />0 <br />---- - - - - -- -- -- - - ---- - ----- <br />0 170,000 <br />- - - - -- ------ <br />67,625 <br />- - - - -- <br />175,000 <br />---- - - - - -- <br />5,000 <br />--- - - - - -- <br />3 <br />220- 8150- 351.00 -00 FINES F FEES <br />92,174 <br />81,945 126,000 <br />26,507 <br />75,000 <br />51,000- <br />40- <br />LEVEL TEXT <br />TEXT AMT <br />11BU FALSE ALARM FINES <br />75,000 <br />75,000 <br />* <br />---- - - - - -- <br />92,174 <br />---- - - - - -- ---- - - - - -- ------ <br />81,945 126,000 <br />- - - - -- -- <br />26,507 <br />---- - - - - -- <br />75,000 <br />- --- - - - - -- <br />51,000- <br />--- - - - - -- <br />40- <br />220 -8150- 360.00 -00 MISCELLANEOUS REVENUE <br />32,691 <br />14,919 35,000 <br />1,385 <br />51000 <br />30,000- <br />86- <br />LEVEL TEXT <br />TEXT AMT <br />118U MISC. REVENUE <br />51000 <br />5,000 <br />* <br />---- - - ---- <br />32,691 <br />---------- ---------- ------------ <br />14,919 35,000 <br />---- <br />1,385 <br />-------- <br />5,000 <br />---------- <br />30,000- <br />--------- <br />86- <br />** FALSE ALAM FEES <br />---------- <br />124,865 <br />---- - - - - -- ---- - - - - -- ------ <br />96,864 331,000 <br />- ----- ------ <br />95,517 <br />- - - - -- <br />255,000 <br />---- - - - - -- <br />76,000- <br />--- --- - -- <br />23- <br />W <br />N <br />W <br />