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THE CITY OF SOUTH BEND
<br />SUMMARY OF THE MULTI-YEAR CAPITAL IMPROVEMENT PLAN
<br />VEHICLE REPLACEMENT /UPGRADE PROGRAM
<br />GENERAL FUND AND VARIOUS CAPITAL FUNDS:
<br />City Administration 9
<br />Police Department
<br />Fire Department
<br />Code Enforcement & Animal Control Department
<br />Engineering and Traffic & Lighting Division
<br />Street Division
<br />Central Services Division
<br />Community & Economic Development Department
<br />SPECIAL REVENUE FUNDS:
<br />Park & Recreation Department
<br />ENTERPRISE FUNDS:
<br />Building Department
<br />Solid Waste Division
<br />Water Works
<br />Sewage Works -Sewer Division
<br />Sewage Works -Wastewater & Organic Resources
<br /> 2006 2007 2008 TOTAL
<br />20,700 14,700 0 33,000 68,400
<br />1,073,838 1,106,677 1,122,554 1,188,000 4,491,069
<br />533,700 674,000 569,000 367,800 2,144,500
<br />242,700 143,700 130,500 119,600 636,500
<br />87,600 142,700 114,600 194,300 539,200
<br />1,478,700 1,723,100 904,300 801,300 4,907,400
<br />39,900 47,400 71,300 0 158,600
<br />9,700 0 32,100 0 41,800
<br />157,900 190,500 304,200 432,000 1,084,600
<br />38,800 30,300 21,000 32,700
<br />0 0 0
<br />300,200 128,100 287,500 156,600
<br />485,500 594,300 616,100 296,700
<br />454,100 591,500 400,000 660,000
<br />$ 4,923,338 5,386,977 4,573,154 4,282,000
<br />COMPUTER. OFFICE AND OTHER OPERATIONAL EQUIPMENT
<br />GENERAL FUND AND VARIOUS CAPITAL FUNDS:
<br />City Administration $ 38,800
<br />Police Department 430,000
<br />Fire Department 25,000
<br />Code Enforcement & Animal Control Department 0
<br />Engineering and Traffic & Lighting Division 143,000
<br />Street Division 4,800
<br />Central Services Division 115,400
<br />Morris Performing Arts Center 25,000
<br />SPECIAL REVENUE FUNDS:
<br />Park & Recreation Department 120,000
<br />ENTERPRISE FUNDS:
<br />122,800
<br />0
<br />872,400
<br />1,992,600
<br />2,105,600
<br />19,165,469
<br />20,400 32,100 38,300 129,600
<br />290,500 136,000 180,000 1,036,500
<br />25,000 25,000 25,000 100,000
<br />7,500 10,000 10,000 27,500
<br />143,000 143,000 143,000 572,000
<br />4,800 4,800 4,800 19,200
<br />53,300 37,000 0 205,700
<br />15,000 8,000 10,000 58,000
<br />175,000 163,000 125,000 583,000
<br />Building Department 8,000 8,000 8,000 8,000 32,000
<br />Water Works 50,000 50,000 50,000 50,000 200,000
<br />Sewage Works -Sewer Division 17,600 11,200 11,200 15,000 55,000
<br />Sewage Works -Wastewater & Organic Resources 67,250 7,250 26,250 30,000 130,750
<br />Century Center 78,380_ 18,500 15,000 15,000 126,880
<br /> $ 1,123,230 829,450 669,350 654,100 3,276,130
<br />ROUTINE (MINOR) CAPITAL. EXPENDITURES
<br />GENERAL FUND AND VARIOUS CAPITAL FUNDS:
<br />City Administration
<br />Police Department
<br />Fire Department
<br />Engineering and Traffic & Lighting Division
<br />Central Services Division
<br />Morris Performing Arts Center
<br />SPECIAL REVENUE FUNDS:
<br />Park & Recreation Department
<br />ENTERPRISE FUNDS:
<br />Water Works
<br />Sewage Works
<br />Century Center
<br />$ 3,000 3,000 3,000 5,000 14,000
<br />10,000 10,000 10,000 10,000 40,000
<br />15,000 20,000 30,000 18,000 83,000
<br />370,000 115,000 115,000 115,000 715,000
<br />6,000 5,000 12,000 7,000 30,000
<br />30,000 40,000 32,000 35,000 137,000
<br />472,740 310,800 440,000 500,000 1,723,540
<br />595,000 435,000 455,000 460,000 1,945,000
<br />65,000 65,000 65,000 65,000 260,000
<br />23,060 10,000 10,000 20,000 63,060
<br />$ 1,589,800 1,013,800 1,172,000 1,235,000 5,010,600
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