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THE CITY OF SOUTH BEND <br />2004 BUDGET SIJMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE <br /> OTHER <br /> PERSONAL SERVICES TOTAL <br /> SERVICES SUPPLIES & USES CAPITAL EXPENDITURES <br />STUDEBAKER CORRIDOR BOND $ 0 0 681 <br />375 0 <br /> , $ 661.375 <br />COLLEGE FOOTBALL HALL OF FAME BOND $ 0 0 1 <br />407 <br />400 0 <br /> , <br />, $ 1.407,400 <br />COLLEGE FOOTBALL HALL OF FAME TRANSFER $ 0 0 825 <br />000 0 <br /> . $ 825.000 <br />COUNTY OPTION INCOME'TAX $ 0 0 1,420,814 12,437,135 $ 13,857,949 <br />CUM CAPITAL DEVELOPMENT FUND $ 0 0 268.532 1,433,380 $ 1,701,912 <br />CUM CAPITAL IMPROVEMENT 1°UND $ 0 0 590,110 0 $ 590.110 <br />ECONOMIC DEVELOPMENT INCOME TAX $ 0 0 3,363,804 1,654,201 $ 5,018,005 <br />EMS CAPITAL IMPROVEMENT $ 0 0 861,155 407,000 $ 1,068,155 <br />MORRIS PERFORMING ARTS CENTER CAPITAL $ 0 0 0 30,000 $ 30,000 <br />PARK DEPT NON-REVERTING CAPITAL $ 0 0 0 312,300 $ 312.300 <br />COVELESKI STADIUM CAPITAL $ 0 0 0 287,200 $ 287,200 <br /> <br />TRUST/AGENCY FUNDS• <br /> TOTAL <br /> EXPENDITURES <br />FIRE PENSICIN FUIND $ 4,597,355 <br />POLII:E PENSION FUND $ 5,029,986 <br /> <br />ENTERPRISE FUNDS• <br />OTHER <br /> PERSONAL SERVICES TOTAL <br /> SERVIC'.ES SUPPLIES 8 USES CAPITAL EXPENDITURES <br />CONSOLIDATED BUILDING (FUND $ 1,118,224.00 33.280.00 126.389.00 27,900.00 $ 1,305,793.00 <br />Consolidated Building Expenditures by Classification <br />8-22 <br />