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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />PROJECT RELEAF (Fund #655)
<br />2005 2006 2006 Anticipated 2007
<br />Actual Projection Budget Changes Budget
<br />REVENUE:
<br />Project Releaf Collections 148,150 438,069 154,440 314,820 a 469,260
<br />Total Revenue 148,150 438,069 154,440 314,820 469,260
<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 />Total Services /Other Uses
<br />Other Uses:
<br />Administration Allocation
<br />Bad Debt Expense
<br />Total Other Uses
<br />Capital
<br />Total Expenditures
<br />314,820
<br />203.8%
<br />2005 2006 2006 Anticipated 2007
<br />Actual Projection Budget Changes Budget
<br />55,006 59,954 59,954 0 59,954
<br />4,208 4,786 4,786 0 4,786
<br />59,214 64,740 64,740 0 64,740
<br />1,764 7,437 4,637 0 4,637
<br />34,857 35,472 35,472 19,423 54,895
<br />34,857 35,472 35,472 19,423 54,895
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<br />163,370 7,025 167,025 (777) 166,248
<br />1,565 2,000 2,000 0 2,000
<br />164,935 9,025 169,025 (777) 168,248
<br />15.312 0 0 0 0
<br />Total Expenditures Increase/(Decrease) -excluding Capital
<br />Expenditures Increase/(Decrease) as a Percent -excluding Capital
<br />Revenue Over/(Under) Operating Expenditures (112,620) 321,395 (119,434)
<br />Revenue Over/(Under) Total Expenditures (127,932) 321,395 (119,434)
<br />18,646
<br />6.8%
<br />176,740
<br />NOTES:
<br />a -Reflects an increase from .33 cents to a .99 cents per month increase.
<br />b -Represents transfer of funds ($160,000) to cover street department personnel costs during leaf pick up period.
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