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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 /> SERVICES SUPPLIES 3 USES CAPITAL EXPENDITURES
<br />SUMMARY:
<br />General Fund S 45,222,144 1,899,635 10,549,563 4,160,483 S 61,831,825
<br />Special Revenue Funds 12,953,554 1,605,798 3,227,800 4,723,441 22,510,593
<br />Internal Service Funds 2,731,974 204,756 13,950,631 0 16,887,361
<br />Capital/Debt Service Funds 0 0 9,198,190 16,561,216 25,759,406
<br />Trust/Agency Funds 9,617,990 1,220 8,131 0 9,627,341
<br />Enterprise Funds 13,530,161 1,736,541 22,500,919 2,672,528 40,440,149
<br />CITYVYIDE TOTAL S 84.055,823 5,447,950 59,435,234 28,117,868 i 177,056,675
<br />B-25
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