THE CITY OF SOUTH BEND
<br />2006 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2005
<br />SPECIAL EVENTS NONREVERTING OPERATING FUND (Fund ##272)
<br />*This is a non reverting, self-supporting fund.
<br />NOTES:
<br />a -These decreases reflects the elimination of the Summer in City Festival.
<br />2604
<br />2645
<br />2005
<br />Anticipated
<br />2005
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />REVENUE:
<br />User Fees:
<br />Booth Fees
<br />13,622
<br />0
<br />13,000
<br />(13,000) a
<br />0
<br />Donations (Sponsorships)
<br />11,260
<br />0
<br />31,000
<br />(31,000) a
<br />0
<br />Souvenir Sales
<br />1,000
<br />0
<br />1,500
<br />(1,500) a
<br />0
<br />7% Vendor Fees
<br />4,509
<br />120
<br />4,000
<br />(4,000) a
<br />0
<br />Miscellaneous (Amusement Vendors)
<br />77,311
<br />0
<br />18,150
<br />(8,880) a
<br />9,270
<br />Garage Sale
<br />4,935
<br />3,540
<br />5,250
<br />(2,000)
<br />3,250
<br />Interest on Investments
<br />72
<br />284
<br />500
<br />0
<br />500
<br />Total Revenue
<br />112,709
<br />3,944
<br />73,400
<br />(60,380)
<br />13,020
<br />Total Revenue Increasel(Decrease)
<br />(60,380)
<br />Revenue Increasel(Decrease) as a Percent
<br />-82.3%
<br />2044
<br />2005
<br />2005
<br />Anticipated
<br />2006
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries (Temporary Services)
<br />1,562
<br />0
<br />0
<br />0 a
<br />0
<br />Total Personnel Costs
<br />1,562
<br />0
<br />0
<br />0
<br />0
<br />Supplies
<br />Office Supplies
<br />1,417
<br />78
<br />1,700
<br />(1,700) a
<br />0
<br />Recreation Supplies
<br />5,939
<br />10
<br />1,000
<br />5,150
<br />6,150
<br />Operation l Maintenance Supplies
<br />1,884
<br />0
<br />1,000
<br />(1,000) a
<br />0
<br />Total Supplies
<br />9,240
<br />88
<br />3,700
<br />2,450
<br />6,150
<br />Services
<br />Promotional
<br />9,541
<br />726
<br />7,000
<br />(5,350) a
<br />1,650
<br />Contract Services I Charges
<br />105,910
<br />3,927
<br />94,000
<br />(85,300) a
<br />8,700
<br />Travel /Education x Training
<br />1,836
<br />666
<br />200
<br />3,500
<br />3,700
<br />Postage
<br />720
<br />0
<br />800
<br />(800) a
<br />0
<br />Total Services
<br />118,007
<br />5,319
<br />102,000
<br />(87,950)
<br />14,050
<br />Other Charges:
<br />Administration Fee (General Fund)
<br />3,838
<br />3,439
<br />3,439
<br />(1,033)
<br />2,406
<br />Central Services
<br />490
<br />578
<br />578
<br />(352)
<br />226
<br />Total Other Charges
<br />4,328
<br />4,017
<br />4,017
<br />(1,385)
<br />2,632
<br />Capital
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />133,137
<br />9,424
<br />109,717
<br />(86,885)
<br />22,832
<br />Total Expenditures Increasel(Decrease) - excluding
<br />Capital
<br />(88,885)
<br />Expenditures Increasel(Decrease) as a Percent
<br />- excluding Capital
<br />-79.2%
<br />Revenue Overf(Under) Expenditures
<br />{5,480)
<br />(36,317)
<br />(20,428)
<br />(9,812)
<br />*This is a non reverting, self-supporting fund.
<br />NOTES:
<br />a -These decreases reflects the elimination of the Summer in City Festival.
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