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ddName
<br />artment Description & Purpose
<br />(Whole $)
<br />Description
<br />Revenue
<br />Property Tax
<br />Other Tax
<br />Grants
<br />Fees for Services
<br />Other Income
<br />Transfers In
<br />City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />Re Tonal Police Academy Fund Number 294
<br />ccount for revenues (tuition) and expenditures (seminars, travel, lectures, and career days) related to the advancemen
<br />f present and future police officers
<br />2010 2011 $
<br />2008 2009 Amended 6/30/2010 Proposed O (U) %
<br />Actual Actual Budget Actual Budget 11 B vs 10 B Ch
<br />21,856 15,471 37,200 19,824 25,000 (12,200) -32.8%
<br />Education & Training
<br />17,674
<br />16,397
<br />40,000
<br />4,695
<br />24,500
<br />(15,500)
<br />-38.8%
<br />Accident Reports
<br />3,402
<br />1,920
<br />29,000
<br />4,157
<br />16,500
<br />(12,500)
<br />- 43.1%
<br />Total Cost Center Expenditure
<br />21,076
<br />18,317
<br />69,000
<br />8,852
<br />41,000
<br />28,000
<br />- 40.6%
<br />Expenditure by Account Type
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />Total Personnel
<br />-
<br />-
<br />Supplies
<br />231
<br />351
<br />9,000
<br />410
<br />7,500
<br />1,500
<br />16.7%
<br />professional Services (31xx)
<br />om mfTransportation (32xx )
<br />Printing & 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 />20,845
<br />17,966
<br />60,000
<br />8,442
<br />33,500
<br />(26,500)
<br />-44.2%
<br />Grants & Subsidies
<br />Payment in lieu of taxes
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />20,845
<br />17,966
<br />60,000
<br />8,442
<br />33,500
<br />(26,500)
<br />(0)
<br />Capital
<br />-
<br />-
<br />Total Expenditure by Type 21,076 18,317 69,000 8,852 41,000 28,000 - 406%
<br />T-1 �n-11 - n _ .
<br />let Surplus / (deficit) 780 (2,846) (31,800) 10,972 (16,000 )
<br />�eginning Cash Balance 67,141 35,341
<br />,alance Sheet Adjustments 18
<br />nding Cash Balance 69,987 67,141 35,341 19,341
<br />Headcount Staffing 12/31/08 12/31/09 2010 6130/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />Hourly full time 0.00
<br />Part Time / Seasonal 0.00
<br />ining
<br />Bargaining Staff 0.00 0.00 0.00 0.00 0.00 0 00
<br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy xls City of South Bend Page 54 of 104
<br />P387
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