|
CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE %,
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />101- 0404 - 360.00 -00 MISCELLANEOUS REVENUE
<br />42,707
<br />5,933 6,000
<br />7,882
<br />8,000
<br />2,000
<br />33
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISCELLANEOUS REVENUES FROM THE BOX OFFICE
<br />ACC.
<br />8,000
<br />8,000
<br />101 -0404- 360.12 -00 ROOM RENTAL
<br />153,744
<br />161,595 175,000
<br />93,502
<br />171,000
<br />4,000-
<br />2-
<br />101- 0404- 360.13 -00 EQUIPMENT RENTAL
<br />10,286
<br />6,649 10,000
<br />4,000
<br />7,000
<br />3,000-
<br />30-
<br />101- 0404 - 360.15 -00 BOX OFFICE COMMISSIONS
<br />40,983
<br />41,031 35,000
<br />22,194
<br />40,000
<br />5,000
<br />14
<br />101- 0404 - 360.16 -00 TICKET HANDLING FEES
<br />211,479
<br />215,000 230,000
<br />115,000
<br />215,000
<br />15,000-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TICKET HANDLING FEES PHONE / INTERNET
<br />215,000
<br />215,000
<br />101 - 0404 - 360.17 -00 MERCHANDISE SALES
<br />27,970
<br />25,443 30,000
<br />15,072
<br />30,000
<br />0
<br />0
<br />101 - 0404 - 360.18 -00 CONCESSION
<br />42,169
<br />39,798 42,000
<br />21,400
<br />42,000
<br />0
<br />0
<br />101 - 0404 - 360.19 -00 FACILITY FEE
<br />104,424
<br />123,194 105,000
<br />71,386
<br />120,000
<br />15,000
<br />14
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EXPECT TO INCREASE BUSINESS, TICKET SALES
<br />111,000
<br />111,000
<br />101 - 0404 - 360.21 -00 CREDIT CARD FEES
<br />25,000
<br />20,000 25,000
<br />17,500
<br />25,000
<br />0
<br />0
<br />101- 0404 - 360.22 -00 SECURITY
<br />8,740
<br />9,084 9,000
<br />4,924
<br />9,000
<br />0
<br />0
<br />101 - 0404 - 360.23 -00 MPAC STAGE MANAGER
<br />12,259
<br />12,773 13,000
<br />6,840
<br />------------
<br />13,000
<br />0
<br />0
<br />____
<br />* -
<br />______ __________
<br />679,761
<br />________ __ ______
<br />660,500 680,000
<br />_ _ ____
<br />379,700
<br />680,000
<br />0
<br />0
<br />101 - 0404- 380.10 -99 MISC. REIMBURSEMENTS
<br />3,427
<br />3,443 3,500
<br />1,865
<br />____________
<br />3,500
<br />0
<br />__________ __
<br />0
<br />__ __ _ __
<br />_______
<br />*
<br />_ __ __
<br />3,427
<br />____ __ __ _ ___ _ _ ____ ____________
<br />3,443 3,500
<br />1,865
<br />_
<br />3,500
<br />0
<br />0
<br />----
<br />** MORRIS PAC
<br />- - ---- ----
<br />683,188
<br />- - -- -- ---- - ----- --
<br />663,943 683,500
<br />-- ------
<br />381,565
<br />683,500
<br />0
<br />0
<br />O
<br />
|