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THE CITY OF SOUTH BEND
<br />2004 BUDGET SUMMARY -TOTAL EXPENDITURES BY TYPE
<br />PERSONAL
<br />SERVICES SUPPLIES
<br />GENERAL FUND 545,222,144 1,899,635
<br />SPECIAL REVENUE FUNDS:
<br />Park and Recreation Department (4 funds) 7,285,893 1,484,593
<br />Motor Vehicle Highway Fund 3,299,416 78,480
<br />Community & Economic Development Admin 2,285,280 39,925
<br />Human Rights -Federal Grants 82,965 2,800
<br />Local Roads and Streets 0 0
<br />INTERNAL I IIP~ I'" i ~~'
<br />151,811 5,837
<br />100,500 7,612
<br />2,479,683 191,307
<br />G11PIT /DEBT SER1/ICE FUNflS:
<br />Corridor Bond 0 0
<br />Fot>Map Hsi d Fanls Bond 0 0
<br />FooMlal FIM o1 Fams (tralnfar) 0 0
<br />Option hloollw Tax 0 0
<br />CopiW OrwbprewR Fund 0 0
<br />C~pIW irtysolwnwlt Fund 0 0
<br />DwlNlopnlartt Irtoorrls Tot 0 0
<br />A1WOa1 SoNCas CapMM 0 0
<br />tir/omtilip Alts Cotter Capita 0 0
<br />Baprlnont Nat~Rwarllnp Capita 0 0
<br />StatNum Capita 0 0
<br />/AGENCY FUNDS:
<br />hnsiol-Fund 4,592,314 200
<br />PIMMion Fund 5,025,676 1,020
<br />Canlatary Trwt Fund 0 0
<br />13 1,118,224 33,280
<br />~ 223,104 16,374
<br />1,544,960 108,450
<br />4,200,803 554,175
<br />Utility Insurance Funds 101,080 1,580
<br />Sewage /Wastewater Works 4,311,002 926,350
<br />Project Releaf 59,300 4,637
<br />Century Center 1,971,688 121,695
<br />QTNEIt
<br />Il111lICM
<br />i t1l~ CAPITAL
<br />10,549,583 4,160,483
<br />2,605,936 1,023,441
<br />243,659 0
<br />303,202 0
<br />75,003 0
<br />0 3,700,000
<br />2,113,684 0
<br />11,476,371 0
<br />380,598 0
<br />661,375 0
<br />1,407,400 0
<br />825,000 0
<br />1,420,814 12,437,135
<br />268,532 1,433,380
<br />590,110 0
<br />3,363,804 1,654,201
<br />661,155 407,000
<br />0 30,000
<br />0 312,300
<br />0 287,200
<br />4,841 0
<br />3,290 0
<br />0 0
<br />126,389 27,900
<br />405,432 0
<br />2,313,476 483,400
<br />7,594,024 1,669,228
<br />1,428,941 0
<br />9,557,068 446,300
<br />39,453 45,700
<br />1,036,138 0
<br />TOTAL
<br />61,831,825
<br />12,399,863
<br />3,621,555
<br />2,828,407
<br />160, 768
<br />3,700,000
<br />2,271,312
<br />11,584,483
<br />3,031,566
<br />861,375
<br />1,407,400
<br />825,000
<br />13,857,949
<br />1,701,912
<br />590,110
<br />5,018,005
<br />1,068,155
<br />30,000
<br />312,300
<br />287,200
<br />4,597,355
<br />5,029,986
<br />n
<br />1,305,793
<br />644,910
<br />4,450,286
<br />14,018,230
<br />1,531,601
<br />15,240,720
<br />149,090
<br />3,129,519
<br />584,055,823 5,477,950 59,435,234 28,117,868 177,086,875
<br />B-13
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