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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />408-0401-415.37-02 CAPITAL LEASE PAYMENTS$1,378,860 $1,315,211 $1,386,700 <br />2009 Text <br />1998 MORRIS PERFORMING ARTS CENTER LEASE$1,142,500 <br />199 HUD SECTION 108 - DOWNTOWN PORTION - REFINANCE$236,360 <br /> DURING 2008$0.00 <br />408-0401-415.38-01 PRINCIPAL$755,000 $580,000 $605,000 <br />2009 Text <br />2006 CEDIT REFUNDING SERIES A (LEIGHTON PLAZA)$325,000 <br />2006 CEDIT REFUNDING SERIES B (LEIGHTON PLAZA)$280,000 <br />408-0401-415.38-02 INTEREST$203,096 $298,601 $272,137 <br />2009 Text <br />2006 CEDIT BONDS SERIES A (LEIGHTON PLAZA)$124,063 <br />2006 CEDIT BONDS SERIES B (LEIGHTON PLAZA)$148,074 <br />408-0401-415.38-03 PAYING AGENT FEES$4,000 $7,100 $7,100 <br />2009 Text <br />408-0401-415.39-30 GRANTS AND SUBSIDIES$720,513 $425,000 $475,000 <br />2009 Text <br />PROJECT FUTURE$110,000 <br />CHAMBER OF COMMERCE BRE POSITION$65,000 <br />DOWNTOWN SOUTH BEND, INC. (DTSB)$250,000 <br />REAL SERVICES-2ND YEAR OF 3 YEAR COMMITMENT$50,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$2,997,820 $2,697,401 $2,738,097 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />408-0401-415.42-01 LAND IMPROVEMENTS$27,346 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$27,346 $0.00 $0.00 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />408-0401-415.50-02 INTER-FUND OPER. TRANSFRS$618,110 $0.00 $618,110 <br />2009 Text <br />COMMUNITY AND ECONOMIC DEVELOPMENT ADMISTRATION$618,110 <br />