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THE CITY OF SOUTH BEND <br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003 <br />PROJECT RELEAF (Fund #655) <br />2002 2003 2003 <br />Actual Actual Budget <br />REVENUE: <br />Project Releaf Collections 150,913 312,154 154,440 <br />Total Revenue 150,91 312.154 .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 />3,495 i i <br />750 _ <br />4,245 <br />51,050 <br />.159.581 <br />2002 2003 2003 Anticipated 2004 % of <br />Actual Actual Budget Changes Budget Change <br />50,039 40,156 55,800 (900) b 54,900 <br />3,908 3,643 4,269 131 4,400 <br />53,947 43,799 60,069 _ <br />(769) 59,300 -1.3% <br /> <br />4,375 4,613 4,637 0 4,637 <br />38,769 24,480 39,350 (3,878) 35,472 <br />0 0 210 (210) 0 <br />38,769 ~ 39,560 (4,088) 35,472 <br />3,721 3,495 <br />282 1,877 <br />Total Expenditures Increase/(Decrease) -excluding Capital <br />Expenditures Increase/(Decrease) as a Percent -excluding Capital <br />Revenue Over/(Under) Operating Expenditures 49,819 233.910 <br />Revenue Over/(Under) Total Expenditures 49,819 211,885 <br />Anticipated 2004 <br />Changes Budget <br />0 a 154,440 <br />0 154,440 <br />0 <br />0.0% <br />(5,121) <br />-4.7% <br />45,929 51.050 <br />(5.121) 5.350 <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. <br />