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THE CITY OF SOUTH BEND <br />2004 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE <br />ENTERPRISE FUNDS (corkinuedh OTHER <br />PERSONAL SERVICES TOTAL <br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES <br />PARKING GARAGE FUND $ 223,104 16,374 405,432 0 $ 644,910 <br />SOLND WASTE <br />Operations <br />Capital Financing <br />ENTERPRISE FUNDS (continued): <br />WATER WORKS <br />Operations and Capital <br />Sinking Fund <br />onbr services s uses <br />~.i% <br />i 1,544,960 108,450 2,035,950 0 S 3,689,360 <br />0 0 277,526 483,400 760,928 <br />Z 1,544,960 108,450 2,313,476 483,400 S 4,450,286 <br />Solid Waste Expenditures by Classification <br />OTHER <br />PERSONAL SERVICES TOTAL <br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES <br />$ 4,200,803.00 554,175.00 4,213,966.00 1,669,228.00 = 10,638,172.00 <br />0.00 0.00 3,380,058.00 0.00 3,380,058.00 <br />S 4,200,803.00 554,175.00 7,594,024.00 1,669,228.00 S 14,018,230.00 <br />Water Works Expenditures by Classification <br />B-23 <br />