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Page 171 Form 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name 1POIrce K -9 Un]t Fund Number ]05 Department Description & Purpose Account for donations lbr development and mamtenarca of the K -9 an #. 2012 2013 2010 2011 Amentletl 6130112 Prop osetl Variance % Description Actual Actual Budget Actual Budget 2012 -2013 Ch, Revenue Pmperty Taxes - - - - - - L.1 Taxes - - - - - - Other Taxes - - - - - - - Gra ts/ImeyovemmenGl - - - - - - - ChaigesforSewices - - - - - Interest Earnings 4 6 100 ] 10 (90) -90.0% Bond Proceeds - - - - - - Dmations 150 1,000 2,400 1,990 (410) -17.1% Other Income - - 500 - (500) - 100.0% Transfers In Total Revenue 154 1,006 3,000 ] 2,000 11000 -33.3% Expenditures by Cost Center Police K -9 Unit - - 3,000 2,000 (1,000) -33.3% Total Cost Center Expenditures 3,000 2,000 1,000 -33.3% Expenditures by Account Type Salaiies&wages - - - - - Fnnge Benefits - - - - - Other Personnel cosh - - - - - Total Personnel Supplies Pmfessional Sew.(31xx) - - - - - Comm/ferspord[ion(32xx) - - - - - Pnnbng & Advertising (33xx) - - - - - Insurance (34xx) - - - - - Ublities(35xx) - - - - - Repairs & Wintunance(%xx) - - - - - DebtSavice- Principal - - - - - - Debt Savice- Intemst &Fees - - - - Other Savers; &Charges(39xx) - - 3,000 2,000 (1,000) -33.3% Gents &Subsidies - - - - Payment In Lieu of Taxes - - - - - - Tensfem Out - - - - Other Financing Uses (Wxx) Total Service & Ch.,. 3,000 2,000 (1,000) -33.3% Capital Total Expenditures by Type 3,000 2,000 (1,000) -33.3% Net Surplus /(deficit) 1% 1,006 - ] Beginning Cash Balance 1,115 1 ,269 2,275 2,275 2,275 Balance Sheet Adjustments - - - - EndingCashBalance 1,269 2,275 2,275 2,282 2,275 Staffing (FTE's) 2011 2012 6130112 2013 Vanes. Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bargaining - - - - - Part-Time /SeasonaPTempoery - - - - - Total FTE's Explain Significant Revenue, Expenditure and Staffing Changes Below: Page 171 Form 1