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City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />Fund Name Police Block Grants Fund Number 280
<br />Wartment Description & Purpose
<br />Account for federal grants providing financing for police activities as stipulated in the grant.
<br />(Whole $)
<br />- 218,850 130,000 520,000
<br />2010
<br />2011
<br />$
<br />Salaries & Wages
<br />2008 2009
<br />Amended
<br />613 012 01 0 Proposed
<br />O (U)
<br />%
<br />Description
<br />Actual Actual
<br />Budget
<br />Actual Budget
<br />11 B vs 10 B
<br />Ch
<br />Revenue
<br />Supplies
<br />Property Tax
<br />omm/Transportation(32xx)
<br />Other Tax
<br />Insurance (34xx)
<br />Grants
<br />810,555
<br />130,000
<br />100,000
<br />(30,000)
<br />-23.1%
<br />Fees for Services
<br />Debt Service (38xx)
<br />Other Income
<br />282
<br />2,000
<br />984 2,000
<br />-
<br />0.0%
<br />Transfers In
<br />Transfers Out
<br />Total Revenue
<br />810,837
<br />132,000
<br />984 102,000
<br />30,000
<br />- 22.7%
<br />Expenditure by Cost Center
<br />Capital
<br />130,000 475,000
<br />345,000 265.4%
<br />Police
<br />218,850
<br />130,000
<br />450,000
<br />320,000
<br />246.2%
<br />Block Grant 1
<br />45,000
<br />45,000
<br />-
<br />Block Grant 11
<br />25,000
<br />25,000
<br />Total Cost Center Expenditure
<br />- 218,850 130,000 520,000
<br />390,000 300.0%
<br />Expenditure by Account Type
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />Total Personnel
<br />Supplies
<br />Professional Services (31xx)
<br />omm/Transportation(32xx)
<br />rinting & 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 />218,850 45,000
<br />45,000
<br />Grants & Subsidies
<br />Payment in lieu of taxes
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />218,850 - 45,000
<br />45,000
<br />Capital
<br />130,000 475,000
<br />345,000 265.4%
<br />Total Expenditure by Type 218,850 130,000 520,000 390.000 300 0%
<br />Test should be 0
<br />Net Surplus / (deficit) 591,987 2,000 984 (418,000)
<br />Beginning Cash Balance 591,987 593,987
<br />Balance Sheet Adjustments
<br />Ending Cash Balance 591,987 593,987 175,987
<br />Headcount Staffing 12/31108 12/31109 2010 613012010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time 0.00
<br />Hourly full time 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 />TASirncztP.r
<br />2011 Budget Summary Consolidation gz copy.xls
<br />City of South Bend
<br />Page 48 of 104
<br />P367
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