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THE CITY OF SOUTH BEND
<br />2004 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVIC'.ES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />WATERISEWER REPAIRI INSURANCE FUNDS
<br />Water Repair! Insurance $ 0 0 883,194 0 $ 883,194
<br />Sewer Repair /Insurance 101,080 1,580 545,747 0 848,407
<br /> $ 101,080 1,580 1,428,941 0 $ 1,531,601
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<br />SEWAGENVASTEWATER
<br />Operations-Sewage $ 1,452,342 558,850 745,765 356,100 $ 3,113,057
<br />Operations -Wastewater 2,858,660 337,500 5,166,104 90,200 8,452,464
<br />Sinking Fund 0 0 3,645,199 0 3,645,199
<br /> $ 4,311,002 896,350 9,557,068 446,300 $ 15,210,720
<br />SewageNVastevwiter Expenditures by Classification
<br />ENTERPRISE FUNDS (contlnued~
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />PROJECT RELEAF $ 59,300 4,637 39,453 45,700 $ 149,090
<br />CENTURY CENTER $ 1,971,688 121,695 1,036,136 0 $ 3,129,519
<br />Century Center Ixpenditures by Classification
<br />B-24
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