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City of Soufh Bend
<br />200 Budget Capital Plan
<br />1=unding Summary
<br />Information Technology
<br />Building Department
<br />Code Enforcement
<br />Community & Economic Development
<br />Fire Department
<br />Parks & Recreation
<br />Parks & Recreation -East Race
<br />Parks & Recreation -Coveleski
<br />Parks & Recreation -Coveleski PSD
<br />Police Department
<br />Central Services
<br />Engineering
<br />Sewer
<br />Solid Waste
<br />Streets
<br />ReLeaf Program
<br />Traffic & Lighting
<br />Wastewater Cap
<br />Water Utility Cap
<br />Other Admin Cap
<br />Morris Performing Arts Center
<br />Maintenance Public Works
<br />Maintenance Police Department
<br />Professional Sports Development
<br />Energy Office
<br />Century Center
<br />Total Capital
<br />Funded by:
<br />Capital Prop Tax Prop Tax Prop Tax Special
<br />Request General parks Cap Dev Revenue
<br />398,800 ~'~. , `L' 398,800 -`i,,,,;:... :'~
<br />32,775 ~ r Xjx;.,, `` ~ +~. KL 4.. `;
<br />143,270 143 270 ~ , r L; s' ,~ t. ,k,;
<br />410,pOp -`~ - t n r' '' ~ ti
<br />_ d.
<br />1,191,779 •• ~` • `" ~~~•-•~ < <' y
<br />936,003 s. _; 498 853 r~i4~r
<br />4,000 , ,`~~~~'•1A~'' ~ , a ~
<br />- ~ k. f , 4 ( i. ~ ~
<br />32,200 , { 4..d,~, `w . `ir.,;'Sk~ "S
<br />}
<br />35,000 i : a 1Y~'~ ~r ?'~ t ~
<br />1 ,170,500 r ~, rr J^.~* ~ ,
<br />~•(, -1 ~ T
<br />.r
<br />22,100 - x ~ s , ~ r~ .E~ .x" {:
<br />1,845,726 `- ~.~,~ r `i ~ ``,q",j r~;
<br />218,950 ¢ ~ ~"
<br />_ ~` '~ ` ~ ~ ~ z 't
<br />834,850 - (^ ~ yt~ +-.-. tit `.~ i ~~
<br />58,200 f -,, ~~ v ."',s~,: f.~ ,•, .
<br />165,000 Y:,'.: ~ ' :; "J '^
<br />;,~ s I FMS . y 4.
<br />540,000 ` Y ~ ``
<br />t` Yl
<br />809,500 " ,, }t .i ;,; . .
<br />184,200 ~~ °~ ` t ~ `~ ,
<br />' ~r -r z, ~ -c --~-.~
<br />a v r _ ~ ~~ 4 f (~~7
<br />20,000 ~ 20 000 ~ - ~s
<br />43,500 43 500 M J rf 'Ya '''~
<br />r t
<br />100,000 `:. : ~ ~ ~ ~- ~
<br />}, ~ ~
<br />150,000 '_ 150 000 _ r~.,i ` ..s `
<br />~,
<br />552,450 - ~~~• ~ f : , .,,
<br />9,898,803 356,770 498,853
<br />Property Tax Revenues 1,379,423
<br />Special Revenue Funds 3,786,226
<br />Internal Service Funds 22,100
<br />Capital Funds 3,279,829
<br />Enterprise Funds 1,431,225
<br />Total 9,898,803
<br />Ordinance
<br />xxxx-xx $ 5,864,699
<br />xxxx-xx $ 4,034,104
<br />Total $ 9,898,803
<br />Ordinance
<br />General Fund
<br />Parks &Rec
<br />Motor Vehicle Highway
<br />Local Roads & Streets
<br />County Option Income Tax
<br />Cumulative Cap Development
<br />Econ Development Inc Tax
<br />Total 5'
<br />•'
<br />r, ,. ~ h _
<br />156,000
<br />4,000
<br />125,000
<br />,. •_ :.•,
<br />~ :ln
<br />~ Sr,*
<br />1",845,726
<br />... •~
<br />834,850
<br />58,200
<br />165 000
<br />~'r ..
<br />f :~:
<br />170,000
<br />Internal Capital Enterprise Funding
<br />Service Total
<br />~ ~ ~ ~ •._
<br />`
<br />t
<br />~~
<br />~ 398,800
<br />
<br />t 1 ~ F
<br />r
<br />32,775 32,775
<br />t'~ r - ts. ~-} ' ~ .,
<br />~ 143,270
<br />, _ _ _ .
<br />...,, ,, ~ .. 1. ;
<br />Y. 410,000 ,_ ~ r , : ~
<br />410,000
<br />'tea ,.
<br />t..~i 1,191,779 •-;
<br />`
<br />-
<br />, }
<br />1,191,779
<br />~
<br />,
<br />z
<br />(
<br />~ } : ` ~ 281 150 936,003
<br />,,
<br />s t ~ ~ ~ rte. ~, _~ 4
<br />000
<br />' T - 32 200 r * ~ r t
<br />, ? + ,
<br />32,200
<br />_
<br />f 35 000 _ ~ '; 35,000
<br />~` 1 170 500 ~} `~ 1,170,500
<br />22 100 '? ~ ~'~`~ "- ' ~~ ' 22,100
<br />,t + !
<br />~ ;"- t , f, ~ r~~....: ii~.i
<br />`
<br />1,845,726
<br />t -rte
<br />, s,
<br />i F ' ' 218 950
<br />i~
<br />218
<br />950
<br />}
<br />Chi
<br />}
<br />; • ,
<br />-
<br />~ Yt,~ ..
<br />~i t-
<br />~
<br />~ ~ ' -~ ~' .3 .1 ;f, ,
<br />r ~'E
<br />4; 834,850
<br />~
<br />,
<br />~
<br />r~ ~ " , n <<t ; a
<br />-! 58
<br />200
<br />~
<br />z r
<br />f
<br />9 ~ ti ,~
<br />t < ~ :. , t. ~ ; ,
<br />165
<br />000
<br />5
<br />`
<br />T°' ?~ `-''~ ~ 540
<br />000 ,
<br />000
<br />540
<br />,
<br />~ :i, Y ~ ~ ~
<br />.r
<br />639
<br />500 ,
<br />809
<br />500
<br />,,
<br />,
<br />.,,, _ :,
<br />„t 59 200 ~- .~ ' ' ,
<br />184,200
<br />' C^H •l T rr T
<br />i~/{ Y ~~ 1 r Y l '~ t- 1
<br />'
<br />$
<br />~
<br />~
<br />' -
<br />
<br />000
<br />20
<br />~ , ,
<br />. ~r _
<br />4
<br />~
<br />I ,
<br />r" i`t ~ ~ ~; ; v : i ` 1 t i 43,500
<br />r
<br />~~ ~ 1.00 000 ~ ~ r
<br />f
<br />~ ` 100
<br />000
<br />i
<br />~
<br />,
<br />s
<br />, ~
<br />-
<br />,,, ,
<br />„
<br />+ r
<br />,, ~ ..j
<br />,~,
<br />-~ ~~ ~~ 150,000
<br />_ r,. .. - _ -552,450 ..,.. ~.~ : _. - '" r~=. .. r ~....... 552,450
<br />523,800 3,786,226 22,100 3,279,829 1,431,225 9,898,803
<br />xxxx-xx
<br />101
<br />201
<br />202
<br />251
<br />404
<br />406
<br />408
<br />$ ,. ~ ~ 356,770
<br />$ 498,853
<br />$ 999,850
<br />$ 1,845,726
<br />$ 1,170,500
<br />$ 523,800
<br />$ 469,200
<br />$ 5;864,699
<br />c~ra~nance
<br />Rec Non-reverti
<br />Central Servi
<br />Loss Recove
<br />East Race Waterw
<br />EMS Fire Capi
<br />Professional Spo
<br />Coveleski Stadium Capi
<br />Parks Non-reverting C
<br />Buildi
<br />Water Utility Capi
<br />Wasterwater Capi
<br />Project ReL
<br />Century Cen
<br />To
<br />test s/b "0"
<br /> xxxx-xx _, _ _.
<br />ng 203 $ 156,000
<br />ce 222 $ 22,100
<br />ry 227 $ 170,000
<br />ay 271 $ 4,000
<br />ai 288 $ 1,191,779
<br />rts 377 $ 135,000
<br />tai 401 $ 32,200
<br />ap 405 $ 281,150
<br />ng 600 $ 32,775
<br />ai 622 $ 639,500
<br />tai 642 $ 758,950
<br />af 655 $ 58,200
<br />er 670 $ 552,450
<br />tai r:ry ..:• ~ a'"^>.;:r'- - ;= r~ $ t
<br />t
<br />e
<br />t
<br />4.034.104
<br />2010 CapEx budget council submission.xls -Funding Summary Page 1 011
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