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City of South Bend, Indiana city approved <br />2011 Budget <br />Fund Revenue & Expenditure <br />Name Excess Levy Fund Fund Number 103 <br />Department Description & Purpose <br />(Whole $) <br />Description <br />Revenue <br />Property Tax <br />Other Tax <br />Grants <br />Fees for Services <br />Other Income <br />oenditure by Cost Cente <br />Transfer to General Fund <br />Fund used to account for certain property tax distributions deemed restricted by the Indiana DLGF for use in funding <br />;urrent operations. Funds may be transferred to the General Fund in subsequent fiscal periods. <br />2010 2011 $ <br />2008 2009 Amended 6/3012010 Proposed O (U) % <br />Actual Actual Budget Actual Budget 11 B vs 10 B Cha <br />184,785 (184,785) - 100.0% <br />742 285 58 _ <br />218,000 218,000 <br />Total Cost Center Expenditure 218,000 218,000 <br />Expenditure by Account Type <br />Salaries & Wages <br />Fringe Benefits <br />Other Personnel costs _ <br />Total Personnel <br />Professional Services (31xx) <br />Comm/Transportation (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 />Grants & Subsidies <br />Payment in lieu of taxes <br />Transfers Out 218,000 218,000 <br />Other Financing Uses (50xx) _ <br />Total Service & Charges 218,000 218,000 <br />Capital <br />218,000 218,000 - <br />be 0 - - <br />742 285 184,785 58 121 it nnni <br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00 <br />2011 Budget Summary Consolidation gz copy. xls <br />City of South Bend <br />Page 25 of 104 <br />P69 <br />Beginning Cash Balance <br />33,922 <br />218,707 <br />Balance Sheet Adjustments <br />_ - <br />- <br />Ending Cash Balance <br />33,637 33,922 218,707 <br />707 <br />Headcount Staffing <br />12/31/08 12/31109 2010 6/3012010 <br />2011 O (U) <br />Actual Actual Budget Actual <br />Budget 2010 Budget <br />Non Bargaining Staff <br />Salary full time <br />0.00 <br />Hourly full time <br />Part Time / Seasonal <br />0.00 <br />Non Bargaining Total <br />0.00 0.00 0.00 0.00 <br />0.00 <br />0.00 0.00 <br />gaining Staff <br />eamster <br />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 <br />City of South Bend <br />Page 25 of 104 <br />P69 <br />