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THE CITY OF SOUTH BEND
<br />2004 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAL REVENUE FUNDS•
<br />PARK( DEPARTMENT (including Special
<br />Events and Non-reverting Funds)
<br />Park Administration
<br />Park Maintenance
<br />Golf Courses
<br />Recreation
<br />Potawatomi Zoo
<br />Non-reverting Park Recreation
<br />Special Events
<br />East Race Waterway
<br /> OTHER
<br />PERSONAL SERVICES
<br />SERVICES SUPPLIES 8 USES CAPITAL
<br />$ 842,731 19,200 374,836 37,891
<br />2,774,863 435,970 1,243,106 856,550
<br />919,361 420,700 271,258 0
<br />1,279,785 134,549 113,284 0
<br />1,008,651 270,823 307,944 0
<br />456,362 195,301 140,055 115,000
<br />4,140 8,050 155,453 0
<br />0 0 0 14,000
<br />$ 7,285,893 1,484,593 2,605,936 1,023,441
<br />Park Department Expenditures by Classification
<br />SPECIAL REVENUE FUNDS (continued)•
<br />TOTAL
<br />EXPENDITURES
<br />$ 1,274,658
<br />5,310,489
<br />1,611,319
<br />1,527,618
<br />1,587,418
<br />906,718
<br />167,643
<br />14,000
<br />$ 12,399,863
<br />Park Department Operating Expenditures
<br />(excluding Capital Expenditrues)
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES S USES CAPITAL EXPENDITURES
<br />MOTOR VEHICLE HIGHWAY:
<br />Street Division $ 3,299,416 78,480 243,659 0 $ 3,621,555
<br />Motor Vehicle Higlhvvay Expenditures by Classification
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<br />B-20
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