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<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />11BU 2011 ALLOCATION - CENTURY CENTER
<br />19,080
<br />19,080
<br />226-0000-340.06-00 SOLID WASTE FUND
<br />64,808
<br />70,140 68,081
<br />34,041
<br />215,796
<br />147,715
<br />217
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION - SOLID WASTE
<br />214,368
<br />2011 ALLOCATION - SOLID WASTE CAPITAL
<br />1,428
<br />215,796
<br />226 - 0000 - 340.07 -00 WATER DEPT
<br />207,433
<br />209,280 219,207
<br />109,603
<br />197,028
<br />22,179-
<br />10-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION - WATER WORKS
<br />131,220
<br />2011 ALLOCATION - WATER UTILITY CAPITAL
<br />65,808
<br />197,028
<br />226 - 0000 - 340.08 -00 WASTE WATER DEPT
<br />151,590
<br />59,335 157,473
<br />78,737
<br />223,104
<br />65,631
<br />42
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION - WASTE WATER
<br />156,912
<br />2011 ALLOCATION - SEWAGE WORK CAPITAL
<br />66,192
<br />223,104
<br />226 - 0000 - 340.09 -00 SEWER DEPT
<br />42,801
<br />130,025 41,111
<br />20,556
<br />36,732
<br />4,379-
<br />11-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION - SEWER BOND 2004
<br />19,392
<br />2011 ALLOCATION - SEWER BOND 2007
<br />10,152
<br />2011 ALLOCATION - SEWAGE WORKS SINKING
<br />2,952
<br />2011 ALLOCATION - SEWER BOND 2007
<br />4,236
<br />36,732
<br />226 - 0000- 340.11 -00 ECONOMIC DEVELOPMENT
<br />31,022
<br />28,589 27,474
<br />13,737
<br />10,716
<br />16,758-
<br />61-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 FIXED ALLOCATION #8 - CED
<br />7,860
<br />REDEVELOP SBCDA
<br />2,304
<br />TIF AIRPORT
<br />480
<br />TIF CENTRAL DOWNTOWN
<br />72
<br />10,716
<br />226 - 0000 - 340.12 -00 BUILDING DEPARTMENT
<br />12,518
<br />13,800 12,861
<br />6,431
<br />20,160
<br />7,299
<br />57
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION - BUILDING DEPARTMENT
<br />20,160
<br />20,160
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