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Page 147 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />IH.M.t <br />Fund Number 289 <br />Department Description & Purpose <br />Fees collected or hazardous materials team responses <br />2012 <br />2013 <br />2010 2011 Amended 6130112 <br />poop osetl <br />Vadance <br />% <br />Descdpficn <br />Actual Actual Bud ,.t Actual <br />Bud ,.t <br />2012 -2013 <br />Ch <br />Revenue <br />Property Taxes <br />- - - - <br />- <br />- <br />LorallncomeTaxes <br />- - - <br />Other Taxes <br />- - - <br />- <br />Grautallmeyovemmemal <br />- - - - <br />- <br />- <br />ChayesforSewices <br />250 - 3,000 <br />3,000 <br />- <br />0.0% <br />Interest Earnings <br />21 8 - 8 <br />- <br />- <br />Bond Proceeds <br />- - - <br />- <br />Donations <br />- - - <br />Other Income <br />- 572 - <br />- <br />Trausfers In <br />Total Revenue <br />271 580 3,000 8 <br />3,000 <br />0.0% <br />Expenditures by Cast Center <br />Fire Department <br />- - - <br />3,000 <br />3,000 <br />- <br />Total Cast Center Expenditures <br />3,000 <br />3,000 <br />Expenditures by Account Type <br />Salares a Wages <br />- - - <br />- <br />- <br />Fnge Benefits <br />- - - <br />- <br />- <br />OfherPerommelcods <br />- - <br />- <br />- <br />Total Personnel <br />Supplies <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/rrareportation(32xx) <br />- - - <br />- <br />- <br />Pnnbng & Advertising (33xx) <br />- - - <br />- <br />Insurance (34xx) <br />- - - <br />- <br />- <br />Ublities(35xx) <br />- - - <br />- <br />- <br />Repairs & Winlenance(%xx) <br />- - - <br />- <br />- <br />DebtService- Principal <br />- - - <br />- <br />- <br />DebtSewice- Interest &Fees <br />- - - <br />- <br />Other Sewmax, &Chayes(39xx) <br />- - - <br />- <br />- <br />Grants &Subsidies <br />- - - <br />- <br />Payment In Lieu of Taxes <br />- - - <br />- <br />- <br />- <br />Trausfers Out <br />- - - <br />- <br />Other Financing Uses (Wxx) <br />Total Service & Chargers <br />0.0% <br />Capital <br />6,366 448 3,000 <br />3,000 <br />0.0% <br />Total Expenditures by Type <br />6,366 448 3,000 <br />3,000 <br />0.0% <br />Net Surplus /(deficit) <br />(6,095) 132 - 8 <br />Beginning Cash Balance <br />8,631 2,536 2,668 2,668 <br />2,668 <br />Balace Sheet Adjustmems <br />- - - <br />- <br />Ending Cash Balance <br />2,536 2,668 2,668 2,676 <br />2,668 <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 <br />Valance <br />Actual Budget Actual <br />Budget <br />2012 -2013 <br />Non - Bargaining <br />- - - <br />- <br />- <br />Bayaining <br />- - - <br />- <br />- <br />Part-Time /Sessonaffem,saw <br />- - - <br />- <br />- <br />Total FTE's <br />Explain Significant Revenue, Expenditure and Staffing Changes Below: <br />Page 147 <br />Form 1 <br />