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THE CITY OF SOUTH BEND
<br />2004 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAL REVENUE FUNDS (contlnuedl:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES & USES CAPffAL EXPENDITURES
<br />COMMUNITY ~ ECONOMIC DEVELOPMENT:
<br />Community Deoelopment $ 954,251 18,950 178,495 0 $ 1,149,698
<br />Economic Deoelopment 769,213 13,150 73,369 0 855,732
<br />General Administration 561,816 8,825 51,338 0 622,979
<br /> Z 2,285,280 39,925 303,202 0 i 2,828,407
<br />Community 8 Economic Development
<br />Expenditures by Classification
<br />Community & Ecomonic Development
<br />Expenditures by Function
<br />SPECIAL REVENUE FUNDS (continued):
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPffAL EXPENDITURES
<br />HUMAN RIGHTS -FEDERAL PROGRAMS $ 82,985 2,800 75,003 0 $ 160,768
<br />LOCAL ROADS AND STREETS FUND S 0 0 0 3,700,000 S 3,700,000
<br />INTERNAL SERVICE FUNDS:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES 8~ USES CAPITAL EXPENDITURES
<br />LUIBILITY INSURANCE PREMIUM $ 151,811 5,837 2,113,864 ~ 0 S 2,271,312
<br />SELF-FUNDED EMPLOYEE BENEFITS $ 100,500 7,812 11,476,371 ~~ 0 $ 11,584,483
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<br />CENTRAL SERVICES:
<br />Equipment Services $ 2,042,055 109,810 295,513 0 $ 2,447,378
<br />Central Stores 118,953 4,393 9,094 0 130,440
<br />Print Shop 98,152 48.004 36,829 0 182,985
<br />Radio Shop 222,503 29,100 19,180 0 270,763
<br /> = 2,479,863 191,307 380,598 0 $ 3,031,588
<br />8-21
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