|
•
<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 />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />101 - 0405- 360.00 -00 MISCELLANEOUS REVENUE
<br />395
<br />100 1,800
<br />474
<br />1,800
<br />0
<br />0
<br />101 -0405- 360.12 -00 ROOM RENTAL
<br />51,024
<br />51,452 51,452
<br />25,509
<br />51,981
<br />529
<br />1
<br />101 - 0405 - 360.13 -00 EQUIPMENT RENTAL
<br />4,440
<br />4,330 5,000
<br />945
<br />5,000
<br />0
<br />0
<br />101 -0405- 360.18 -00 CONCESSION
<br />169,237
<br />---- - - - - -- ----
<br />122,802 100,000
<br />- - - - -- ---- --
<br />30,060
<br />100,000
<br />0
<br />0
<br />*
<br />225,096
<br />- - -- ------
<br />178,684 158,252
<br />- - - - -- ------
<br />56,988
<br />- - - - --
<br />158,781
<br />---- - - - - --
<br />529
<br />--- - - - - --
<br />0
<br />101 - 0405- 362.02 -00 BALLROOM RENTAL
<br />104,777
<br />96,055 98,000
<br />42,250
<br />98,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RENTAL OF THE BALLROOM
<br />130,000
<br />LESS EVENT EXPENSES
<br />52,000-
<br />78,000
<br />*
<br />---- - - - - -- ----
<br />104,777
<br />- - - - -- ---- - - - - -- ------
<br />96,055 98,000
<br />- - - - -- ------
<br />42,250
<br />- - - - --
<br />98,000
<br />---- - - - - --
<br />0
<br />--- -- - - --
<br />0
<br />101- 0405 - 368.00 -00 HISTORIC PRESERVATION FND
<br />210
<br />---- - - - - -- ----
<br />325 0
<br />- - - -
<br />848
<br />0
<br />0
<br />0
<br />*
<br />210
<br />-- ---- - - - - -- ------
<br />325 0
<br />- - - - -- ------
<br />848
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />101 - 0405 - 380.10 -99 MISC. REIMBURSEMENTS
<br />25,471
<br />---- - - - - --
<br />66,977 25,000
<br />7,562
<br />25,000
<br />0
<br />0
<br />*
<br />----------
<br />----
<br />25,471
<br />- - - - -- ---- - - - - -- ------
<br />68,977 25,000
<br />- - - - -- ------
<br />7,562
<br />- - - - --
<br />25,000
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />** PALAIS ROYALE BALLROOM
<br />----------
<br />355,554
<br />---------- ------------
<br />344,041 281,252
<br />------------
<br />107,648
<br />281,781
<br />----------
<br />529
<br />---------
<br />0
<br />Io
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