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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />ANT CHANGE <br />i CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />101 -0000- 366.00 -00 AT &T FRANCHISE FEES <br />0 <br />41,043 0 <br />57,275 <br />100,000 <br />100,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PAID QUARTERLY, ESTIMATE FOR 2011 <br />100,000 <br />100,000 <br />---- <br />* <br />- - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------------ <br />41,043 0 <br />------ <br />57,275 <br />- - - - -- <br />100,000 <br />---- - - - - -- <br />100,000 <br />--- - - - - -- <br />0 <br />101 -0000- 367.30 -00 NOTRE DAME CONTRIBUTION <br />0 <br />275,000 275,000 <br />0 <br />275,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU NOTRE DAME ANNUAL CONTRIBUTION - START IN <br />2009 <br />275,000 <br />275,000 <br />---- <br />* <br />- - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />275,000 275,000 <br />- --- -- ------ <br />0 <br />- - - - -- <br />275,000 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />. <br />101 - 0000 - 380.10 -13 TELEPHONE <br />163,263 <br />157,545 140,000 <br />63,995 <br />156,000 <br />16,000 <br />11 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ESTIMATE OF TELEPHONE COSTS PAID IN GENERAL <br />156,000 <br />FUND AND BILLED TO OTHER DEPARTMENTS <br />156,000 <br />101 - 0000- 380.10 -70 CELL PHONE <br />23 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 0000 - 380.10 -99 MISC. REIMBURSEMENTS <br />4,024 <br />10,456 6,000 <br />4,229 <br />1,000 <br />5,000- <br />83- <br />101- 0000 - 380.20 -00 LAMP POSTS LIGHT PROGRAM <br />10,045 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LAMP POST PROGRAM NOT FUND FOR 2009 <br />---- <br />• <br />- - - - -- ---- <br />177,355 <br />- - - - -- ---- - - - - -- ------ <br />168,001 146,000 <br />- - - - -- ------ <br />68,224 <br />- - - - -- <br />157,000 <br />- --- - - - - -- <br />11,000 <br />--- - - - - -- <br />8 <br />101 - 0000 - 391.01 -00 SALE OF FIXED ASSETS <br />---- <br />41,837 <br />- - - - -- ---- <br />28,152 0 <br />- - <br />0 <br />0 <br />0 <br />0 <br />* <br />41,837 <br />- - -- ---- - - - - -- ------ <br />28,152 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101- 0000 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />66,702 <br />165,793 6,078,454 <br />3,099,530 <br />5,561,804 <br />516,650- <br />9- <br />LEVEL TEXT <br />TEXT AMT <br />11BU LOIT PUBLIC SAFETY TAX TRANSFER IN FROM FUND 249 <br />4,992,000 <br />TRANSFER FROM EXCESS LEVY FUND 103 <br />218,000 <br />TRANSFER FROM WATER /WASTEWATER /SOLID WASTE /CS <br />351,804 <br />ENGINEERING SALARY ALLOCATION - WAGES PAID <br />IN <br />ENGINEERING BUDGET <br />5,561,804 <br />