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CITY OF SOUTH BEND 2005 BUDGET
<br />1L _. I
<br />2N4
<br />2i!.. -?
<br />2003
<br />24;414
<br />ORIGINAL
<br />flEI,INAL.
<br />A /+1* f11R s1a0Fe� — {y. .k...
<br />€�CCE l� E NIONDEP. Al,'C1 UNT 1�'r-9CR IP 3.ION
<br />k'
<br />AC F uAt.T
<br />44.7 �W
<br />A_• g UAL.z
<br />EWI)CE T
<br />BLEE):1:,T
<br />EDIT
<br />p ?�
<br />CONTM11LLEF'.
<br />!�
<br />OTHER SE.RUICES & CHARGES
<br />408 - 0401.-115.37...02 CAPITAL LEASE PAYMENTS
<br />1,506,230
<br />1,627,S92
<br />1,6171,116
<br />1,562,Y56
<br />tE:UEi_
<br />1EX),
<br />TEXT AN':
<br />001
<br />FIRE. ITA'i:lON 10
<br />243,536
<br />[1fRRIS FSr.EdFE.h;NING ARTS CENTER LEASE PAYMENTS
<br />1,137,000
<br />SECTION 100 LOAN PAYEIE 'i EE7OWNT'UMN PORTION)
<br />202,420
<br />40B-0401-415.38-01 PRINCIPAL
<br />460,000
<br />'I'.i A00
<br />4(5 ,E1O0
<br />:a3.5,( no
<br />LEUEL
<br />TEXT
<br />TEXT AHT
<br />001
<br />CEDIT BOND (Lt.IGHTON PLAZA!CAE ;o'<t,E )
<br />SERIES A (7AK...LXL.11PT)
<br />210,000
<br />SERIES I, ('i AKABLE)
<br />225,000
<br />515,000
<br />408-0401- 415.3B-02 INTEREST
<br />603,156
<br />S77 "25
<br />W? A26
<br />550 Aso
<br />LEVEL
<br />TEl
<br />TEXT ANT
<br />40$
<br />FLA(..N/€T34s1i' GE i
<br />CE DI y BOND ( .L I GH UN
<br />SERIES A (TAX—EXEMPT)
<br />253,375
<br />SERIES 0 ;TAXABLE)
<br />291,205
<br />010,580
<br />W04gi-111.39 -411 vhylHC WERT TEES
<br />5,922
<br />ID,050
<br />1,700
<br />1,700
<br />LEVEL
<br />TEXT
<br />TEXT AN!
<br />001
<br />SERIES 1999D
<br />500
<br />CEES:E:T 1997 SERIES A & R
<br />1,2011
<br />70(i
<br />GRANTS AND SUBSIDIES
<br />61q,429
<br />ws yz
<br />6:10;366
<br />LEUE.L
<br />TEXT
<br />TEXT ABET
<br />001
<br />PE€NECT FITURE'
<br />110,0011
<br />C € "1E1MUNI.T€ AND E:i;tEE1UNIC DE.JE.L13E'-MENT ADRIN20 TS
<br />497,4y6
<br />64i7,t1��6
<br />OTHER SZER ICE- & CHAN; , :S
<br />3,IB9,745
<br />3,21301,927
<br />3,363,004
<br />3,337,7 32
<br />CAPITAL
<br />4080401 41.5. 42-011. LAND
<br />0
<br />481,559
<br />1,04,201
<br />024,000
<br />LEA DUEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />CHAPIN STREET PROJECTS (TOTAL PROJECT 51,250,000
<br />500,000
<br />
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