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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> 2016 EXPENSE PROJECTION <br /> 2016 %CHANGE-2016 BUDGET VS.Actual <br /> Expense Cate.o 2015 2014 2015 <br /> BUDGET BUDGET AUDITED 2014 <br /> Tan•ible Pro.e /fixed Assets BUDGET AUDITED$ - $ - $ N/A Salaries 8,Wa•es N/A <br /> $ 5,531,476 $ 5,416,098 $ 5,036,057 2.13% 9.84% <br /> Frin•e Benefits 9.84/o <br /> $ 2,272,399 $ 2,049,701 $ 1,779,273 10.86% 27.72% <br /> Services 27.72/o <br /> $ 779,867 $ 780,292 $ 1,037,940 0 <br /> Materials& Su••lies 0.05/0 -24.86% <br /> $ 1,110,466 $ 1,277,033 <br /> Utilities $ 1,740,194 13.04% -36.19% <br /> $ 278,857 $ 244,420 $ 200,050 0 <br /> Insurance 14.09/0 39.39% <br /> $ 230,477 $ 230,477 $ 193;395 0.00% 19.17% <br /> Other Taxes <br /> $ $ $ - N/A <br /> Miscellaneous N/A <br /> $ 121,835 $ 121,835. $ 151,159 0.00% o <br /> SUB-TOTAL -19:40% <br /> $ 10,325,378 $10,119,856 $ 10,138,068 2.03% 185% <br /> Transfer-Ca•ital Im•rovements/Reserve for Liabili . <br /> $ 500,000 $ 8,063 $ - 61.01:17% o <br /> 100.00/o <br /> TOTAL $ 10,825,378 $10,127,919 $ 10,138;068 6.89% — o <br /> 6.78/0 <br /> 2 <br />