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City of South Bend
<br />2010 Budget Capital Plan
<br /> Capital Prop Tax Prop Tax Prop Tax Special Internal Capital Enterprise Funding
<br />Funding Summary Request General Parks Cap Dev Revenue Service Total
<br />Information Technolo9Y 398,800 398,800 "
<br />398
<br />800
<br />Building Department 32
<br />775 ,
<br />
<br />Code Enforcement ,
<br />143,270
<br />143
<br />270 ' 32,775 32,775
<br />
<br />Community & Economic Development
<br />410
<br />000 , 143,270
<br />
<br />Fire Department ,
<br />.
<br />1
<br />191
<br />779 410,000 410,000
<br />
<br />Parks & Recreation ,
<br />,
<br />936,003
<br />498,853 ,
<br />156,000 ~ 1,191,779
<br />281,150 1,191,779
<br />936
<br />003
<br />Parks & Recreation -East Race 4,000. 4
<br />000 ; ~ ,
<br />
<br />Parks & Recreation -Coveleski
<br />32,200 ,
<br />~~
<br />32
<br />200 ' 4,000
<br />3
<br />
<br />Parks & Recreation -Coveleski PSD
<br />35
<br />000 ,
<br />• 2,200
<br />
<br />Police Department ,
<br />1,170,500 35,000 ~
<br />~ 1
<br />170
<br />500 ~ 35,000
<br />1
<br />170
<br />
<br />Central Services
<br />22,100 ,
<br />,
<br />100
<br />22
<br />` ,
<br />,500
<br />
<br />Engineering
<br />1,845,726
<br />1,845 726 i ,
<br />
<br />a
<br />~ 22,100
<br />1
<br />845
<br />726
<br />Sewer
<br />Solid Waste 218,950
<br />_
<br />- 218,950
<br />- ,
<br />,
<br />218,950
<br />Streets 834,850 834,850 ' 834
<br />850
<br />ReLeaf Program 58,200 58,200: i ,
<br />58
<br />200
<br />Traffic & Lighting 165,000 165,000 - - ,
<br />165
<br />000
<br />Wastewater Cap 540,000 540,000 ,
<br />540
<br />000
<br />Water Utility Cap 809,500 170,000 639,500 ,
<br />809
<br />500
<br />Other Admin Cap 184,200 125,000
<br />59,200 ~ ~~"• "' ' ,
<br />184
<br />200
<br />Morris Performing Arts Center - " ~ " ,
<br />Maintenance Public Works 20,000 20
<br />000
<br />
<br />Maintenance Police Department
<br />43,500 ,
<br />43
<br />500 20,000
<br />
<br />Professional Sports Development
<br />100
<br />000 ,
<br />' 43,500
<br />
<br />Energy Office ,
<br />150,000
<br />150
<br />000 100,000 100,000
<br />
<br />Century Center.
<br />552,450 ,
<br />552,450
<br />~ 150,000
<br />552,450
<br />Total Capital 9,898,803 356,770 498,853 523,800 3,786,226 22,100 3,279,829 1,431,225 9,898,803
<br />
<br />Funded by:
<br />Ordinance
<br />xxxx-xx
<br />Ordinance test s/b "0"
<br />xxxx-xx
<br />Property Tax Revenues 1,379,423 General Fund 101 $ 356,770 Rec Non-reverting 203 ~ $ 156
<br />000
<br />Special Revenue Funds 3,786,226 Parks &Rec 201 $ 498,853 Central Service 222 $ ,
<br />22
<br />100
<br />i Internal Service Funds 22,100 Motor Vehicle Highway 202 $ 999,850 Loss Recovery 227 $ ,
<br />170
<br />000
<br />Capital Funds 3,279,829 Local Roads & Streets 251 $ 1,845,726 East Race Waterway 271 $ ,
<br />4
<br />000
<br />Enterprise Funds 1,431,225 County Option Income Tax 404 $ 1,170,500 EMS Fire Capital 288 $ ,
<br />1,191,779
<br /> Cumulative Cap Development 406 $ 523,800 Professional Sports 377 $ 135,000
<br />Total 9,898,803 Econ Development Inc Tax 408 $ 469,200 Coveleski Stadium Capital 401 $ 32
<br />200
<br />Ordinance Total $ 5,864,699 Parks Non-reverting Cap 405 $ ,
<br />281,150
<br />xxxx-xx $ 5,864,699 Building 600 $ 32,775
<br />xxxx-xx $ 4,034,104 Water Utility Capital 622 $ 639,500
<br />Total $ 9,898,803 Wasterwater Ca
<br />it
<br />l 642
<br /> p
<br />a $ 758,950
<br /> Project ReLeaf 655 $ 58,200
<br /> Century Center 670 $ 552,450
<br /> Totals $ 4,034,104
<br />2010 CapEx budget council submission.xis -Funding Summary Page 1 0l 1
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