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THE CITY OF SOUTH BEND <br />REVENUE AND EXPENDITURES - HISTORICAIL COMPARISON (cash basis) <br />PARKING GARAGE FUND <br />Revenue: <br />Garage Parking Foes <br />Downtown Parking Fines and Fees <br />Other Revenue <br />Total Parking Garage Revenue <br />Expenditures: <br />Operating Costs <br />Capital Lease Payments <br />Total Parking Garage Expenditures <br />Revenue Over / (Under) Expenditures <br />Cash to Accrual Adjustment <br />Equity Balance -Beginning of Year <br />Equity Balance -End of Year <br />SOLID WASTE <br />Revenue: <br />Charges for Services -Solid Waste <br />Charges for Services - Recycling <br />Investment Income <br />Other Revenue <br />Total Solid Waste Revenue <br />Expendkures: <br />Operational Costs -Trash Pick-up <br />Recycling Costs <br />Capital Costs <br />Total Solid Waste Expenditures <br />Revenue Over / (Under) Expenditures <br />Cash to Accrual Adjustment <br />Equity Balance -Beginning of Year <br />Equity Balance -End of Year <br />^ Capiml <br />^ Wier <br />Services 6 <br />Uses <br />^ Supplies <br />^ Personal <br />D t]tlrsr <br />rteverx,e <br />^ lnveshnait <br />^ Lioernes <br />and <br />Fannie <br />B-36 <br />Consolidated Building Revenue 8 Expendkures <br />