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W NIT CbsiJ IivCVI,01�-O A$ (a SLoE-)pP1' I03-1 CLlvl <br />15 <br />City of South Bend, Indiana <br />2015 General Fund Summary <br />' <br />Operafing & Capital Budget Summary <br />Depadment Name MUr CONTRACT <br />Dept. Number 101 <br />-0302 <br />' <br />2012 2013 <br />2014 2015 <br />Amended 6/3012014 Proposed <br />Forecast <br />Budget <br />Variance <br />Description Actual Actual <br />Bud at Actual Budget <br />2016 <br />2017 2013 <br />2019 <br />2014 -2015 Chg <br />EXPENol T LIRES <br />Expenditures by Cost Center <br />Public Access TV - - <br />- - 43,000 <br />43,000 <br />43,000 ' 43,000 <br />43,000 <br />43,000 - <br />Cost Center Ex enditures <br />43,000 <br />43,00o 43,000 <br />43,000 <br />43,000 - <br />Expenditures by Account Type <br />Personnel <br />,[Total <br />Salaries &Wages <br />;;;;;q4330010DO <br />- <br />Fringe Benefits <br />Total Personnel <br />- <br />_ <br />Supplies <br />- <br />Services & Charges <br />Professional Services - - <br />43,000 <br />43,000 43,000 <br />43,000 <br />43,000 - <br />Printing & Advertising <br />Utilities <br />- - <br />EdumUon &Training - <br />- - <br />Travel <br />- - <br />R,epairs &Maintenance <br />- - <br />InterfundAilocations <br />- - <br />OebtService: ' <br />Principal <br />- - <br />Interest &Fees <br />- - <br />Grants & Subsidies <br />- - <br />PaymentlnLieuofTaxes <br />- <br />TmnsfersOut <br />- - <br />Otter Services & Charges <br />- <br />Total Services &Cfiarges <br />- - 43,000 <br />43,000 <br />43,000 43,000 <br />43,W0 <br />43,000 <br />Total Expenditures 6y Type - - <br />.43,000 <br />43,000 <br />43,DOD 43,000 11 <br />,000 <br />11 43,000 <br />Ez lain Si mficant Revenue Ex enditam Changes ME <br />NeNdeparGentln2015. Used foraMUal fee for public access television Formerly budge(ed in Engineering antl Ne Common Coundl budgets during pdor years. Nlocation of costs is as follows: <br />South Bend - $43,000, Mishawaka- $13,000 and St Joseph County - $29,000. Total funding- $65,000. <br />W NIT CbsiJ IivCVI,01�-O A$ (a SLoE-)pP1' I03-1 CLlvl <br />15 <br />