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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> 2016 EXPENSE PROJECTION <br /> %CHANGE-2016 BUDGET VS.Actual <br /> 2016 2015 2014 2015 <br /> _ Expense Category BUDGET BUDGET 2014 <br /> AUDITED BUDGET AUDITED <br /> Tangible Property/ Fixed Assets $ - $ , $ - N/A N/A <br /> Salaries & Wages $ 5,531,476 $ 5,416,098 <br /> $ 5,036,057 2.13% 9.84% <br /> Fringe Benefits $ 2,272,399 $ 2,049,701 <br /> $ 1,779,273 10.86% 27.72% <br /> Services $ 779,867 $ 780,292 $ 1,037,940 ° <br /> -0.05/o -24.86% <br /> Materials & Supplies $ 1,110,466 $ 1,277,033 <br /> $ 1,740,194 -13.04% -36.19% <br /> Utilities $ 278,857 $ 244,420 $ 200,050 14.09% <br /> 39.39% <br /> W Insurance $ 230,477 $ 230,477 <br /> $ 193,395 0.00% 19.17% <br /> Other Taxes $ - $ $ - <br /> N/A N/A <br /> Miscellaneous $ 121,835 $ 121,835 <br /> $ 151,159 0.00% -19.40% <br /> SUB-TOTAL $ 10,325,378 $10,119,856 $ 10,138,068 <br /> 2.03% 1.85% <br /> Transfer-Capital Improvements/Reserve for Liability $ 500,000 $ 8,063 $ - <br /> 6101.17% 100.00% <br /> TOTAL I I $ 10,825,378 I $10,127,919 I $ 10,138,068 0 0 <br /> I I 6.89%1 I fi.78/o <br /> 2 <br />