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Page 162
<br />Form 1
<br />City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name
<br />1P.Ire. Federal Drug Enforcement
<br />Fund Number 299
<br />Department Description& Purpose
<br />Account for expeadduros ibr drugs of abuse trobaking enforcement. FiinearxgprovMedbydistrbutions fiom the sustained
<br />federal ogneces' confiscated property
<br />sale.
<br />2012
<br />2013
<br />2010 2011
<br />Amended
<br />6130112
<br />Prop osetl
<br />Variance
<br />%
<br />Description
<br />Actual Actual
<br />Busiest
<br />Actual
<br />Busiest
<br />2012 -2013
<br />Ch,
<br />Revenue
<br />Pmperly Taxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Loral li m en Taxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Other Taxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Gran6llmor,,vemmenGl
<br />35,854 A'910
<br />60,000
<br />39,369
<br />10'000
<br />49,999
<br />66.7%
<br />Chaves for Services
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Interest Earnings
<br />981 724
<br />1,000
<br />448
<br />1,000
<br />-
<br />0.0%
<br />Bond Proceeds
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donations
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Income,
<br />10,000 6,548
<br />1,000
<br />320
<br />1,000
<br />-
<br />0.0%
<br />Transfers In
<br />Total Revenue
<br />46,835 85,182
<br />62,000
<br />31,128
<br />102,000
<br />40,000
<br />64.5%
<br />Expenditures by Cost Center
<br />Enfonx;ment Operations
<br />90,310 31,052
<br />198,205
<br />56,701
<br />102,000
<br />(9(5,205)
<br />48.5%
<br />Total Cost Center Expenditures
<br />90,310 31,052
<br />198,205
<br />56,701
<br />102,000
<br />96,205
<br />48.5%
<br />Expenditures by Account Type
<br />Salams&Wages
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Fnge Benefits
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Other Personnel costs
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Total Perversel
<br />Supplies
<br />42,759 3,800
<br />F1,205
<br />28,]94
<br />37,000
<br />(40,205)
<br />-52.1%
<br />Professional Sew.(31xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Comm/rrareporfation(32xx)
<br />- 9,115
<br />15,000
<br />15,000
<br />-
<br />0.0%
<br />Panting & Advertising (33xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Insurance(34xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Utilities(35xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Repairs & Wintenance(%xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DebtSat ice- Principal
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DebtSatice- Interest &Fees
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Sawars, &Chayes(39sx)
<br />18,728 18,137
<br />41,000
<br />21,270
<br />3'000
<br />(11,000)
<br />-26.8%
<br />Grants &Subsidies
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Payment In Lieu of Taxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Tcrosf ax Out
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Financing Uses (Wxx)
<br />Total Service & Ch.,.
<br />18,728 27,252
<br />56,000
<br />21,270
<br />45,000
<br />(11,000)
<br />-26.8%
<br />Capital
<br />28,823
<br />65,000
<br />6,637
<br />20,000
<br />(45,000)
<br />69.2%
<br />Total Expenditures by Type
<br />9'310 31,052
<br />198,205
<br />5'701
<br />102,000
<br />(96,205)
<br />48.5%
<br />Net Surplus I(defic8)
<br />(43A75) 54,130
<br />(136 ,205)
<br />(25,573)
<br />Beginning Cash Balance
<br />300,606 257,131
<br />311,261
<br />311,261
<br />175,056
<br />Balace Sheet Adjustments
<br />- -
<br />-
<br />-
<br />EndingCashBalance
<br />257,131 311,261
<br />175,056
<br />285,688
<br />175,056
<br />Staffing (FTE's)
<br />2011
<br />2012
<br />6130112
<br />2013
<br />Variance
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bayaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Part-Time /Seasonaffemporaw
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total FTE's
<br />Explain Significant Revenue, Expenditure and Staffing Changes Below:
<br />Page 162
<br />Form 1
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