|
1 0)
<br />W v
<br />•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />W CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OTHER PRINTING
<br />1,000
<br />1,000
<br />101 - 0401 - 415.33 -02 PUBLICATION LEGAL NOTICE
<br />1,567
<br />1,992 3,000
<br />1,141
<br />3,000
<br />0
<br />0
<br />101 - 0401 - 415.34 -02 LIABILITY
<br />34,919
<br />31,704 35,121
<br />17,561
<br />5,904
<br />29,217-
<br />83-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FIXED ALLOCATION #8
<br />5,904
<br />5,904
<br />101- 0401 - 415.36 -02 OFFICE EQUIPMENT
<br />8,171
<br />6,924 8,747
<br />3,330
<br />3,000
<br />5,747-
<br />66-
<br />101- 0401 - 415.36 -03 AUTOMOTIVE EQUIPMENT
<br />483
<br />233 0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0401 - 415.36 -04 COMPUTER EQUIPMENT
<br />0
<br />0 0
<br />0
<br />6,996
<br />6,996
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FIXED ALLOCATION #2
<br />6,996
<br />6,996
<br />101 - 0401 - 415.38 -02 INTEREST
<br />102,983
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />101 -0401- 415.39 -10 SUBSCRIPTIONS
<br />2,810
<br />2,359 3,000
<br />477
<br />2,000
<br />1,000-
<br />33-
<br />101- 0401 - 415.39 -11 DUES /MEMBERSHIP
<br />3,410
<br />11950 2,500
<br />771
<br />2,000
<br />500-
<br />20-
<br />101- 0401 - 415.39 -39 BANK CREDIT CARD CHARGES
<br />560
<br />520 650
<br />462
<br />1,000
<br />350
<br />54
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BUSINESS LICENSE FUNCTION ACCEPTS CREDIT CARD
<br />11000
<br />1,000
<br />101 - 0401 - 415.39 -70 EDUCATION & TRAINING
<br />10,247
<br />14,927 13,090
<br />2,794
<br />7,500
<br />5,590-
<br />43-
<br />101 -0401- 415.39 -89 MISC CHARGES & SERVICES
<br />80,265
<br />20,705 71,424
<br />70,613
<br />12,000
<br />59,424-
<br />83-
<br />• OTHER SERVICES & CHARGES
<br />---------- ----
<br />364,260
<br />- - - - -- ---- - - - - -- ------
<br />145,127 222,576
<br />- - - - -- ------
<br />137,701
<br />- - - - --
<br />158,978
<br />---- - - - - --
<br />63,598-
<br />--- - - - - --
<br />29-
<br />CAPITAL
<br />101 - 0401 - 415.42 -07 NEIGHBORHOOD PROGRAMS
<br />5,841
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />CAPITAL
<br />---- - - - - -- ----
<br />5,841
<br />- - - - -- ---- - - - - -- ------
<br />0 0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />OTHER USES
<br />101 - 0401 - 415.50 -02 INTER -FUND OPER. TRANSFRS
<br />3,000
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />101- 0401 - 415.50 -05 CITY ADMINISTRATION FEE
<br />417
<br />10,762 508
<br />254
<br />264
<br />244-
<br />48-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FIXED ALLOCATION #5
<br />264
<br />264
<br />----
<br />' OTHER USES
<br />----------
<br />- - - - -- ----
<br />3,417
<br />----------
<br />- - - - -- ---- - - - - -- ------
<br />10,762 508
<br />---------- ------------
<br />- - - - -- ------
<br />254
<br />------
<br />- - - - --
<br />264
<br />- - ----
<br />---- - - - - --
<br />244-
<br />----------
<br />--- - - - - --
<br />48-
<br />------- --
<br />
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