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THE CITY OF SOUTH BEND
<br />REVENUE AND EXPENDITURES -HISTORICAL COMPARISON (casts basis)
<br />CENTURY CENTER
<br />Revenue:
<br />Hotel /Motel Tax
<br />Rental Fees
<br />Catering Commissions
<br />Investment Income
<br />Other Revenue
<br />Total Century Cen#er Revenue
<br />Expenditures:
<br />Personal Services
<br />Supplies
<br />Other Services & Uses
<br />Total Century Center Expenditures
<br />Revenue Over I (Under) Expenditures
<br />Cash to Accrual Adjustment
<br />Equity Balance -Beginning of Year
<br />Equity Balance -End of Year
<br />Sa
<br />~_ $2
<br />Century Center Revenue
<br />S~
<br />Century Center Expenditures
<br />Oltter
<br />Revenue
<br />i~ Irneetrnent
<br />IrKxxne N
<br />Catennp
<br />Cpmmieeipne ~
<br />Ren6af Fees
<br />HOlel ! MOte!
<br />Tax
<br />a -Includes actual property taxes that were not collected until early 2005.
<br />2003 2004 2005 2005
<br />ACTUAL ACTUAL ACTUAL ORlGfNAL 200$
<br />RESULTS RESULTS RESULTS BUDGET BUDGET
<br />$ 1,130,612 1,164,493 1,240,319 1,164,493 1,235,850
<br />878,729 730,486 953,635 1,131,549 1,091,672
<br />601,265 653,420 665,311 625,661 621,001
<br />2,359 551 279 3 ,000 500
<br />270,409 458,p78 250,034_ 148,350 150,012
<br />2,883,374 3,007,028 3,109,578 3,073,053 3,099,035
<br />1,714,756 1,922,662 1,806,035 2,017,722 1,931,917
<br />98,139 96,343 85,449 121,695 121,695
<br />1,075,690 1,098,924 1,082,394 1,044,654 1,017,005
<br />2,88$,585 3,117,929 2,973,878 3,184,271 3,070,617
<br />
<br />(5,211) (110,901) 135,700 (113,218) 28,418
<br />(566,191) (343,752) n!a nla nla
<br />15,638,669 15,067,267 14,612,614 14,612,614 14,748,314
<br />
<br />$ 15,067,267 14,612,$14 14,748,314 14,499,396 14,776,732
<br />2006 BUDGET
<br />-VS- 2005 %
<br />BUDGET CHGE
<br />$ 71,357 6%
<br />(39,877) -4%
<br />
<br />(500) -50%
<br />1,662 1
<br />27,982 1°10
<br />(85,805) -4°~
<br />0 0%
<br />(27,849) -3%
<br />$ 141,636
<br />_. Other
<br />~Yt~
<br />~1 t~/3e8
<br />Sui7Aliea
<br />Per80n8)
<br />SONiCei
<br />B-3 9
<br />56
<br />2003 ACT 2064 AC7 2005 ACT 2pp5 BUD 76D8 BUO
<br />SO
<br />200.9 ACT 20W ACr 2006 ACT 2006 SUn 7008 aUf)
<br />
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