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THE CITY OF SOUTH BEND
<br />2006 BUDGET SUMMARY - TOTAL EXPENDITURES BY TYPE
<br />GENERALFUND
<br />SPECIAL. REVENUE FUNDS:
<br />Park and Recreation Department (4 funds)
<br />Motor Vehicle Highway Fund
<br />Community & Economic Development Admin
<br />Human Rights - Federal Grants
<br />Local Roads and Streets
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium Reserve
<br />Self - Funded Employee Benefits
<br />Central Services
<br />CAPITAL ( DEBT SERVICE FUNDS:
<br />Studebaker Corridor Bond
<br />College Football Hall of Fame Bond
<br />College Football Halt of Fame (transfer)
<br />County Option Income Tax
<br />Cumulative Capital Development Fund
<br />Cumulative Capital Improvement Fund
<br />Economic Development Income Tax
<br />Emergency Medical Services Capital
<br />Morris Performing Arts Center Capital
<br />Park Department Non- Reverting Capital
<br />Covetesld Stadium Capital
<br />TRUSTIAGENCYFUNDS:
<br />Fire Pension Fund
<br />Police Pension Fund
<br />City Cemetery Trust Fund
<br />ENTERPRISE FUNDS:
<br />Consolidated Building Fund
<br />Parking Garage Fund
<br />Solid Waste
<br />Water Works
<br />Utility Insurance Funds
<br />Sewage 1 Wastewater Works
<br />Project Reteaf
<br />Century Center
<br />SUPPLIES
<br />3.0%
<br />OTH
<br />1,152,052
<br />33,280
<br />OTHER
<br />0
<br />226,375
<br />PERSONAL
<br />327,115
<br />SERVICES
<br />1,594,790
<br />149,800
<br />SERVICES
<br />SUPPLIES
<br />& USES
<br />CAPITAL
<br />TOTAL
<br />$48,141,603
<br />1,933,970
<br />10,759,691
<br />8,084,887
<br />68,920,151
<br />7,485,017
<br />1,497,034
<br />2,579,091
<br />136,600
<br />11,697,742
<br />3,402,533
<br />78,480
<br />255,040
<br />fl
<br />3,736,053
<br />2,383,154
<br />39,925
<br />329,587
<br />0
<br />2,752,666
<br />88,383
<br />2,800
<br />99,325
<br />0
<br />190,508
<br />0
<br />0
<br />0
<br />4,260,516
<br />4,260,516
<br />155,501
<br />5,837
<br />2,115,915
<br />0
<br />2,277,253
<br />102,752
<br />7,612
<br />11,472,745
<br />0
<br />11,583,109
<br />2,567,658
<br />189,503
<br />354,792
<br />0
<br />3,111,953
<br />0
<br />0
<br />667,346
<br />0
<br />667,346
<br />0
<br />0
<br />1,405,900
<br />0
<br />1,405,900
<br />0
<br />0
<br />631,425
<br />0
<br />631,425
<br />0
<br />0
<br />2,608,184
<br />8,572,848
<br />11,181,032
<br />0
<br />0
<br />193,532
<br />848,701
<br />1,042,233
<br />0
<br />0
<br />588,984
<br />0
<br />588,984
<br />0
<br />0
<br />3,337,732
<br />824,000
<br />4,161,732
<br />0
<br />0
<br />527,867
<br />625,D00
<br />1,152,867
<br />0
<br />0
<br />0
<br />35,000
<br />35,000
<br />0
<br />0
<br />0
<br />255,600
<br />255,600
<br />0
<br />0
<br />0
<br />100,000
<br />100,000
<br />4,921,111
<br />200
<br />4,841
<br />0
<br />4,926,152
<br />5,492,156
<br />1,100
<br />2,710
<br />0
<br />5,495,966
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,152,052
<br />33,280
<br />127,176
<br />0
<br />226,375
<br />13,794
<br />327,115
<br />0
<br />1,594,790
<br />149,800
<br />2,702,248
<br />58,200
<br />4,230,131
<br />530,150
<br />7,735,690
<br />284,700
<br />104,578
<br />1,834
<br />1,422,14D
<br />0
<br />4,346,871
<br />957,300
<br />9,455,347
<br />6,432,590
<br />60,381
<br />4,637
<br />35,472
<br />211,270
<br />2,017,722
<br />121,695
<br />1,044,854
<br />fl
<br />$68,472,766 5,568,951 80,784,749 30,729,912
<br />2405 TOTAL EXPENDITURES I
<br />BY TYPE OF EXPENDITURE
<br />PERSONAL SERVICES
<br />KrWV
<br />PITAL
<br />3.6%
<br />1,312,508
<br />567,284
<br />4,505,038
<br />12,780,671
<br />1,528,552
<br />21,192,108
<br />311,760
<br />3,184,271
<br />185,558,380
<br />
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