My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011 Adopted Budget
sbend
>
Public
>
Finance
>
Budgets
>
2011
>
2011 Adopted Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2011 10:42:07 AM
Creation date
11/1/2010 2:56:10 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
880
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• <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 -0901- 340.20 -00 NED NATAL EXPENSES <br />409,847 <br />411,767 355,000 <br />208,542 <br />375,000 <br />20,000 <br />6 <br />LEVEL TEXT <br />TEXT AMT. <br />, <br />11BU ESTIMATE FOR 2011 <br />375,000 <br />375,000 <br />101 -0901- 340.22 -00 UNIVERSITY NOIRE DAME <br />95,225 <br />78,464 75,000 <br />47,076 <br />90,000 <br />15,000 <br />20 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ESTIMATE FOR 2011 <br />90,000 <br />90,000 <br />* <br />---- - - - - -- ---- <br />505,072 <br />- - -- -- ---- - - - - -- ------ <br />490,231 430,000 <br />- - - - -- ------ <br />255,618 <br />- - - - -- <br />465,000 <br />---- - - - - -- <br />35,000 <br />- -- - - - - -- <br />8 <br />101- 0901 - 360.00 -00 MISCELLANEOUS REVENUE <br />0 <br />---- - - - - -- ---- <br />3 0 <br />- <br />0 <br />0 <br />0 <br />0 <br />* <br />0 <br />- - - -- ---- - - - - -- ------ <br />3 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101 - 0901 - 380.10 -01 NED NATAL EXPENSES <br />0 <br />9,685 0 <br />3,459 <br />0 <br />0 <br />0 <br />101- 0901- 380.10 -89 DONATIONS <br />500 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 0901 - 380.10 -96 REPAIR REIMBURSEMENTS. <br />2,155 <br />1,904 1,000 <br />465 <br />11000 <br />0 <br />0 <br />101 - 0901 - 380.10 -99 MISC. REIMBURSEMENTS <br />21,554 <br />---- - - - - -- ---- <br />25,357 0 <br />600 <br />0 <br />0 <br />0 <br />* <br />24,209 <br />- - - - -- ---- - - - - -- ------ <br />36,946 1,000 <br />- - - - -- ------ <br />4,524 <br />- - - - -- <br />11000 <br />-- `- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101 - 0901 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />0 <br />0 500,000 <br />0 <br />500,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER FROM EMS FUND 288 TO COVER A <br />PORTION <br />500,000 <br />OF EMS COSTS PAID BY THE GENERAL FUND <br />500,000 <br />* <br />---- - - - - -- -- -- <br />0 <br />---- - - - - -- ---- <br />- - - - -- ---- - - - - -- ------ <br />0 5001000 <br />- - - -- <br />- - - - -- ------ <br />0 <br />- - - - -- <br />500,000 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />** FIRE DEPT <br />529,281 <br />- ---- - - - - -- ------ <br />527,180 931,000 <br />- - - - -- ------ <br />260,142 <br />- - - - -- <br />966,000 <br />---- - - - - -- <br />35,000 <br />--- - - - - -- <br />4 <br />V <br />
The URL can be used to link to this page
Your browser does not support the video tag.