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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />PROJECT RELEAF (Fund #655)
<br />2001 2002 2002
<br />Actual Actual Budget
<br />REVENUE:
<br />Project Releaf Collections 151,225 150,913 154,440
<br />Total Revenue 151,225 150.913 154,440
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries (Temporary Help)
<br />Benefits (FICA taxes)
<br />Total Personnel Costs
<br />Supplies
<br />Services /Other Uses:
<br />Automotive Equipment Repair
<br />Publication Notices
<br />Total Services /Other Uses
<br />Other Uses:
<br />Administration Allocation
<br />Bad Debt Expense
<br />Total Other Uses
<br />Capital
<br />Total Expenditures
<br />2001 2002
<br />Actual Actual
<br />Anticipated 2003
<br />Changes Budget
<br />0 a 154,440
<br />0 154,440
<br />0
<br />0.0%
<br />2002 Anticipated 2003 %of
<br />Budget Changes Budget Change
<br />45,571 50,039 53,100 2,700 b 55,800
<br />4,046 3,908 4,062 207 4,269
<br />49,617 53,947 ~ 57,162_ ~ 2,907 60,069
<br />4,388 4,375 4,637 - 0 4,637
<br />28,461 38,769 38,769 581 39,350
<br />82 0 210 - 0`°`` 210
<br />28,543 '769 ~' 38,979 581 39,560
<br />
<br />2,207 3,721 3,721 (226) 3,495
<br />1,316 282 750 750
<br />3,523 4,003 4,471 , (226) _ 4,245
<br />
<br />37,841 0 50,750 300 51,050
<br />
<br />123,913 101,094 155,999 ~ 3,562 ~ 159,561
<br /> .: ,
<br />Total Expenditures Increase/(Decrease) -excluding Capital
<br />Expenditures Increase/(Decrease) as a Percent -excluding Capital
<br />Revenue Over/(Under) Operating Expenditures 65,153 ~ 49.191
<br />Revenue Over/(Under) Total Expenditures 27,312 49.819 11,559)
<br />3,262
<br />3.1
<br />45.929
<br />1.5%
<br />NOTES:
<br />a -Reflects no increase in revenue due to no change in leaf pick-up area.
<br />b -Represents 40 part-time employees working 180 hours each at hourly rates between $7.50 and $8.00.
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