|
City of South Bend
<br />2011 Proposed Budget
<br />Civil City Budget
<br />Budget as of: 1012712010
<br />2010 2010 2010 Surplus 2011 2011 2011 Surplus
<br />City Controlled Funds Revenues Expenditures Capital (Deficit) Revenues Expenditures Capital (Deficit)
<br />701 FIREFIGHTERS PENSION
<br />702 POLICE PENSION
<br />703 POLICE/FIRE 1977 STATE PENSION
<br />709 PAYROLL FUND
<br />712 PUBLIC EMPLOYEES RETIREMENT FUND
<br />718 STATE TAX DEDUCTION FUND
<br />730 CITY CEMETERY TRUST
<br />Total Trust 8 Agency Funds
<br />Total Citv Funds
<br />test s/b "0"
<br />2011 Budget Summary Consolidation gz copy.xls - Civil City Summary
<br />w
<br />5,217,662 5,945,326 (727,664) -
<br />5,807,683 6,298, 532 (490, 849) -
<br />200 200 -
<br />11,025,545 12,243,858 - (1,218,313) -
<br />44,230,035 223,246,753 35,825,881 (14,842,599) -
<br />44,230,035 259,072,634
<br />- (35,825,881) 35,825,881
<br />City of South Bend
<br />z1:S,ztl4,W4 zzo,u7a,4df
<br />(1,199,325) (21,310,866) 21,310,866
<br />Page 3 of 3
<br />5,635,000
<br />6,185, 367
<br />100
<br />6,039,263
<br />6,990,693
<br />-
<br />(404, 263)
<br />(805, 326)
<br />100
<br />11, 820, 467
<br />13, 029, 956
<br />- (f,209,489)
<br />212, 064, 769
<br />204, 508, 571
<br />21, 310, 866 (13, 754, 668)
<br />z1:S,ztl4,W4 zzo,u7a,4df
<br />(1,199,325) (21,310,866) 21,310,866
<br />Page 3 of 3
<br />
|