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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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In <br />CITY OF SOUTH BEND 2011 BUDGET <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 -8176- 351.00 -00 FINES 6 FEES <br />22,998 <br />24,894 30,000 <br />5,488 <br />15,000 <br />15,000- <br />50- <br />LEVEL TEXT <br />TEXT AMT <br />11BU NOISE ORDINANCE FINES <br />15,000 <br />' <br />15,000 <br />• <br />---- - - - - -- ---- <br />22,998 <br />- - - - -- ---- - - - - -- ------ <br />24,894 30,000 <br />- - - - -- ------ <br />5,488 <br />- - - - -- <br />15,000 <br />---- - - - - -- <br />15,000- <br />--- - - - - -- <br />So- <br />220-8176-360.00-00 MISCELLANEOUS REVENUE <br />423 <br />0 0 <br />765 <br />2,000 <br />2,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MISC. REVENUE <br />2,000 <br />2,000 <br />* <br />---- - - - - -- ---- <br />423 <br />- - - - -- --- - - - - --- ----- <br />0 0 <br />- - - - - -- ------ <br />765 <br />- - - - -- <br />2,000 <br />- - - -- <br />---- - - - - -- <br />2,000 <br />---- - - - - -- <br />- -- - - - - -- <br />0 <br />--- - - - - -- <br />*• NOISE VIOLATION <br />---- - - - - -- ---- <br />23,421 <br />- - - - -- ---- - - - - -- ------ <br />24,894 30,000 <br />------ <br />- - - - -- ------ <br />6,253 <br />- - - - -- ------ <br />- <br />17,000 <br />--- - -- <br />13,000- <br />---- - - -- -- <br />43- <br />--- - - - - -- <br />*�* LAW ENF. CONT EDUCATION <br />---------- <br />394,274 <br />---- - - - - -- ---- - - -- -- <br />339,490 621,500 <br />237,068 <br />495,000 <br />126,500- <br />20- <br />
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