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.Q <br />W <br />O <br />CITY OF SOUTH BEND 2011 BUDGET <br />0 0 0 <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 - 1205- 322.20 -10 REGISTRATION FEE <br />0 <br />1,900 0 <br />1,950 <br />0 <br />0 <br />0 <br />* <br />---- - - -- -- ---- <br />0 <br />- - - --- ---- - - - - -- ------ <br />1,900 0 <br />- - - - -- ------ <br />11950 <br />-- - - -- <br />0 <br />---- -- - - -- <br />0 <br />--- --- - -- <br />0 <br />101- 1205- 349.09 -00 DEMOLITION AND BOARDING <br />325,740 <br />269,339 100,000 <br />23,267 <br />100,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FEE COLLECTED FOR DEMOLITIONING AND BOARDING UP <br />100,000 <br />SUBSTANDARD AND VACANT PROPERTIES <br />100,000 <br />* <br />---- - - - - -- <br />325,740 <br />---- - - - - -- ---- - - - - -- ------ <br />269,339 100,000 <br />- - - - -- ------ <br />23,267 <br />- - - - -- <br />100,000 <br />---- - - - - -- <br />0 <br />--- - - - --- <br />0 <br />101 -1205- 352.00 -00 FORFEITS <br />203,109 <br />359,235 200,000 <br />270,571 <br />200,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FEE COLLECTED WHEN A CIVIL PENALTY IS <br />IMPOSED BY <br />200,000 <br />THE CODE HEARING OFFICER AGAINST A PROPERTY OWNER <br />FOR FAILING TO REPAIR THEIR PROPERTY <br />BY ADDING 1 HEARING PER MONTH WE ADD <br />228 HEARINGS <br />BY ONLY 1/2 OF THEM RECEIVE A $2,500 <br />FINE <br />MONEY COLLECTED THRU TAX BILLS <br />200,000 <br />* <br />---------- <br />203,109 <br />---------- ---------- ------------ <br />359,235 200,000 <br />------------ <br />270,571 <br />- -- <br />200,000 <br />- - - -- <br />---- - - - --- <br />0 <br />---- - - - - -- <br />--------- <br />0 <br />--- -- - - -- <br />** UNSAFE BUILDING <br />---- - - - - -- <br />528,849 <br />---- - --- -- ---- - - - - -- ------ <br />630,474 300,000 <br />- - - ------ <br />295,788 <br />- <br />300,000 <br />0 <br />0 <br />0 0 0 <br />