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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 />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 -0607- 360.00 -00 MISCELLANEOUS REVENUE <br />0 <br />8,052 0 <br />0 <br />0 <br />0 <br />0 <br />101- 0607- 360.02 -00 SALE OF SCRAP METAL <br />0 <br />360 500 <br />774 <br />500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LESS SCRAP METAL SOLD THAN IN PRIOR YEARS. <br />PRICE <br />S00 <br />IS LOW AND ATTEMPTS TO REDUCE UNUSED SCRAP METAL <br />500 <br />---- <br />• <br />- - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />8,412 500 <br />- - - - -- ------ <br />774 <br />- - - - -- <br />500 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101 - 0607- 380.10 -18 SALE OF SIGNS - MATERIALS <br />2,738 <br />5,513 500 <br />1,504 <br />500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SALE OF SIGNS <br />4,000 <br />4,000 <br />101 - 0607 - 380.10 -99 MISC. REIMBURSEMENTS <br />32,468 <br />307 51000 <br />314 <br />5,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MISC. REIMBURSEMENT <br />5,000 <br />5,000 <br />---- <br />* <br />- - - - -- ---- <br />35,206 <br />- <br />- - - - -- ---- - - - - -- ------ <br />5,820 5,500 <br />- - - - -- --- --- <br />1,818 <br />- - - - -- <br />5,500 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />---- <br />** STREET <br />- - - -- ---- <br />35,206 <br />- - - - -- ---- - - - - -- ------ <br />14,232 6,000 <br />- - - - -- ------ <br />2,592 <br />- - - - -- <br />6,000 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />N) <br />N <br />Vt <br />