|
14
<br />City of South Bend, Indiana
<br />2015 General Fund Summary
<br />Operating & Capital Budget Summary
<br />Department Name
<br />I COMMON COUNCIL
<br />Dept.
<br />Number 101 -0301
<br />2014
<br />2015
<br />Budget
<br />2072
<br />2013
<br />Amended
<br />6/3012014
<br />Proposed
<br />Forecast
<br />Variance
<br />Budget
<br />2016
<br />2017
<br />2078
<br />2079
<br />Description
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2074 -2015
<br />Ch
<br />EXPENDITURES
<br />Expentlitures by Cost Center
<br />Common Council
<br />379,017
<br />348,922
<br />542,598
<br />142,938
<br />485,139
<br />626,855
<br />-
<br />645,171
<br />664,764
<br />685,751
<br />(57,459)
<br />-11% .
<br />Total Cost Center Expenditures
<br />379,017
<br />345,922
<br />542,598
<br />142,938
<br />465,139
<br />626,855
<br />645,171
<br />664,764
<br />685,751
<br />(57459)
<br />AM
<br />Expenditures by Account Type
<br />Personnel
<br />Salaries & Wages
<br />Frin eeene5ts
<br />138,449
<br />34,939
<br />140,532
<br />49,290
<br />171,394
<br />126,535
<br />72,018
<br />27.648
<br />180,960
<br />144,282
<br />177,920
<br />154,600
<br />181,278
<br />167,191
<br />184,704
<br />180,983
<br />188,198
<br />196,093
<br />9,566
<br />17,747
<br />6%
<br />14%
<br />Total Personnel
<br />173,388
<br />189,822
<br />297,929
<br />99,665
<br />325,242
<br />332,520
<br />348,469
<br />365,687
<br />384,291
<br />27,313
<br />9%
<br />Su lies
<br />5,928
<br />73,983
<br />14,765
<br />258
<br />4,403
<br />10,415
<br />10,427
<br />10,440
<br />10,453
<br />10,382
<br />-70%
<br />Services & Charges
<br />Professional Services
<br />Printing & Advertising
<br />171,201
<br />5,525
<br />124,409
<br />4,698
<br />182,485
<br />9,700
<br />34,742
<br />1,697
<br />117,000
<br />9,700
<br />192,375
<br />9,500
<br />193,875
<br />9,500
<br />195,375
<br />9,500
<br />196,875
<br />9,500
<br />(71,485)
<br />-
<br />39%
<br />0%
<br />Utilities
<br />Education &Training
<br />Travel
<br />-
<br />1,173
<br />658
<br />-
<br />349
<br />899
<br />-
<br />2,500
<br />5,000
<br />-
<br />85
<br />210
<br />-
<br />2,500
<br />3,000
<br />-
<br />2,600
<br />5,500
<br />2,700
<br />6,000
<br />-
<br />2,800
<br />6,500
<br />2,900
<br />7,000
<br />-
<br />(2,000)
<br />-
<br />0%
<br />40%
<br />Repairs & Maintenance
<br />Interfund Allocations
<br />4,519
<br />6,936
<br />2,928
<br />10,752
<br />16,000
<br />7,749
<br />2,351
<br />3,668
<br />14,597
<br />8,247
<br />16,000
<br />8,495
<br />16,000
<br />8,750
<br />16,000
<br />9,012
<br />16,000
<br />9,282
<br />(1,403)
<br />498
<br />-9%
<br />6%
<br />Debt Service:
<br />Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Interest & Fees
<br />Grants &Subsidies
<br />Payment In Lieu of Taxes
<br />Transfers Out
<br />Other Services & Charges
<br />-
<br />4,130
<br />1,M2
<br />-
<br />6450
<br />-
<br />61
<br />-
<br />6,450
<br />1
<br />49,450
<br />-
<br />49,450
<br />49,450
<br />49,450
<br />-
<br />-
<br />-
<br />0%
<br />Total Services &Charges
<br />194.142
<br />145,717
<br />?29,884
<br />43,014
<br />155.494
<br />283,920
<br />266,275
<br />286,637
<br />291,007
<br />(74,390)
<br />32%
<br />Capital
<br />5,559
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Ex enditures by Type
<br />379,017
<br />348,922
<br />542,598
<br />142,936
<br />485.1391'%
<br />626,855
<br />645,171
<br />664,764
<br />685,751
<br />(57,459)
<br />-11%
<br />Explain Significant Revenue Expenditure Changes Below:
<br />Budget reduced for 2015 by $53,459 or 12 %. The 2014 amended budget was higher primarily due to legal fees.
<br />14
<br />
|