2011 Adopted Budget - Laserfiche WebLink

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w Name Department Description & Purpose City of South Bend, Indiana city approved 2011 Budget Fund Revenue & Expenditure Gift, Donation, Bequest Fund Number 217 ccount for donations, gifts, or bequeaths for purposes designated by the donor. (Whole $) - 2010 2011 $ 2008 2009 Amended 6130/2010 Proposed O (U) Description Actual Actual Budget Actual Budget 11 B vs 10 B Ch Revenue Property Tax Other Tax Grants Fees for Services - _ _ Other Income 9,589 7,000 4,031 6,000 (1,000) - 14.3 %° Transfers In _ - _ Total Revenue 9,589 7,000 4,031 6,000 (1 000) -14 3% Expenditure by Cost Center Animal Control 20,617 - _ xxx xxx xxx xxx xxx xxx Total Cost Center Expenditure - 20,61T - - Expenditure by Account Type Salaries & Wages Fringe Benefits Other Personnel costs Total Personnel Professional Services (31xx) 20,617 Comm/Transportation(32xx) - Printing & Advertising (33xx) Insurance (34xx) Utilities (35xx) Repairs & Maintenance (36xx) Rentals(37xx) _ Debt Service (38xx) Other Services & Charges (39xx) Grants & Subsidies Payment in lieu of taxes Transfers Out Other Financing Uses (50xx) Total Service & Charges 20,617 Capital Total Expenditure by Type 20,617 Test should be 0 - let Surplus I (deficit) (11,028) 7,000 4,031 6,000 teginning Cash Balance 26,271 33,271 valance Sheet Adjustments 37,299 nding Cash Balance 26,271 33,271 39,271 Headcount Staffing 12131/08 12/31/09 2010 6/30/2010 2011 O (U) Actual Actual Budget Actual Budget 2010 Budget Non Bargaining Staff Salary full time 0.00 Hourly full time 0.00 Part Time / Seasonal 0.00 Non Bargaining Total 0.00 0.00 0.00 0.00 0.00 0.00 eamster 0.00 Bargaining Staff 0.00 0.00 0.00 0.00 0.00 0.00 Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00 2011 Budget Summary Consolidation gz copy.xls City of South Bend Page 34 of 104 P73