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Department Name
<br />Description
<br />EXPENDITURES
<br />.xpenditures by Cost Center
<br />Office of the City Clerk
<br />Salaries &Wages
<br />Services & Charges
<br />Professional Services
<br />Printing & Advertising
<br />Utilities
<br />EduwBon & Training
<br />Travel
<br />Repairs & Maintenance
<br />Intedund Allocations
<br />Debt$ervice:
<br />Principal
<br />Interest & Fees
<br />Grants & Subsidies
<br />Payment In Lieu of Taxes
<br />Transfers Out
<br />City of South Bend, Indiana
<br />2015 General Fund Summary
<br />Operating & Capital Budget Summary
<br />CIN CLERK Dept Number 107 -0201
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />Budget
<br />6/30/2014
<br />Actual
<br />2015
<br />Proposed
<br />Bud et
<br />13,800
<br />Fore cast
<br />Budget
<br />Variance
<br />2014 -2015
<br />%
<br />Ch
<br />2016 2017 2018 2019
<br />304,355 323,764 394,608 156,419 430,458 418,327 430,793 444,032 458,109 35,850
<br />207,118 216,985 103,869
<br />i
<br />7% 11
<br />8,741
<br />8,799
<br />8,600
<br />3,596
<br />13,800
<br />13,800
<br />13,600
<br />13,800
<br />13,800
<br />5,200
<br />60%
<br />9,620
<br />14,560
<br />23,750
<br />5,421
<br />23,750
<br />26,500
<br />26,750
<br />27,000
<br />27,250
<br />-
<br />0%
<br />2,934
<br />1,998
<br />5,850
<br />1,279
<br />4,000
<br />4,250
<br />4,250
<br />4,250
<br />4,250
<br />(1,85o)
<br />-32%
<br />5,559
<br />3,829
<br />5,000
<br />762
<br />7,350
<br />7,350
<br />7,350
<br />7,350
<br />7,350
<br />2,350
<br />47%
<br />2,138
<br />1,950
<br />4,000
<br />-
<br />7,500
<br />4,000
<br />4,000.
<br />4,000
<br />4,000
<br />3,500
<br />88%
<br />5,628
<br />5,988
<br />3,103
<br />1,546
<br />3,826
<br />3,940
<br />4,058
<br />4,180
<br />4,305
<br />723
<br />23%
<br />-
<br />2,483
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />_ -
<br />-.
<br />urity and risk ma
<br />Municipal Code.
<br />13
<br />
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