|
•
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />6/30/10
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />LIABILITY INS. PREM. RES.
<br />226 - 0000 - 340.01 -00 GENERAL FUND
<br />1,539,866
<br />1,110,749 1,604,280
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2010 ALLOCATIONS TO GENERAL FUND DEPARTMENTS:
<br />MAYOR
<br />4,404
<br />CITY CLERK
<br />3,768
<br />COMMON COUNCIL
<br />4,344
<br />ADMINISTRATION /FINANCE
<br />5,904
<br />PALAIS ROYALE
<br />4,356
<br />MORRIS PERFORMING ARTS CENTER
<br />60,456
<br />STUDEBAKER•- MOVED TO FUND 404
<br />CITY ATTORNEY
<br />5,052
<br />ENGINEERING (INCLUDING TRAFFIC &
<br />LIGHTING)
<br />174,024
<br />BUILDING MAINTENANCE
<br />3,492
<br />HUMAN RIGHTS
<br />3,924
<br />CODE ENFORCEMENT
<br />155,856
<br />ANIMAL CONTROL
<br />5,880
<br />POLICE DEPARTMENT
<br />1,105,368
<br />COIMUNICATIONS BUREAU
<br />3,072
<br />FIRE DEPARTMENT
<br />302,640
<br />1,842,540
<br />226 - 0000- 340.02 -00 PARK MAINTENANCE FUND
<br />233,180
<br />214,152 219,248
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 FIXED ALLOCATION R8 - PARKS &
<br />RECREATION
<br />72
<br />PARKS
<br />160,728
<br />PARK CAPITAL
<br />168
<br />160,968
<br />226- 0000 - 340.03 -00 MVH FUND
<br />61,810
<br />68,640 77,162
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATIONS:
<br />STREET DEPARTMENT
<br />52,044
<br />52,044
<br />226- 0000 - 340.04 -00 PARKING GARAGE FUND
<br />27,316
<br />23,440 29,709
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATIONS:
<br />PARKING GARAGES
<br />3,876
<br />3,876
<br />226- 0000 - 340.05 -00 CENTURY CENTER FUND
<br />141,068
<br />45,324 49,648
<br />LEVEL TEXT
<br />TEXT AMT
<br />0?
<br />109,624 160,968 58,280- 27-
<br />38,581 52,044 25,118- 33-
<br />14.855 3,876 25.833- 87-
<br />20,687 19,080 30,568- 62-
<br />6/30/10
<br />YTD 2011 AMT CHANGE & CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />802,141 1,842,540 238,260 •15
<br />109,624 160,968 58,280- 27-
<br />38,581 52,044 25,118- 33-
<br />14.855 3,876 25.833- 87-
<br />20,687 19,080 30,568- 62-
<br />
|