|
THE CITY OF SOUTH BEND
<br />2006 BUDGET SUMMARY - TOTAL EXPENDITURES BY TYPE
<br />SUPPLIES
<br />3.1%
<br />2006 TOTAL EXPENDITURES
<br />BY TYPE OF EXPENDITURE
<br />PERSONAL SERVICES
<br />35.8%
<br />:APITAL
<br />10.6%
<br />OTHER
<br />PERSONAL
<br />SERVICES
<br />SERVICES
<br />SUPPLIES
<br />& USES
<br />CAPITAL
<br />TOTAL
<br />GENERAL FUND
<br />$50,509,574
<br />1,930,440
<br />13,154,544
<br />6,000,000
<br />71,594,558
<br />SPECIAL REVENUE FUNDS:
<br />Park and Recreation Department (4 funds)
<br />7,669,408
<br />1,550,613
<br />2,546,990
<br />428,000
<br />12,195,011
<br />Motor Vehicle Highway Fund
<br />3,403,162
<br />78,480
<br />237,527
<br />0
<br />3,719,169
<br />Community & Economic Development Admin
<br />2,432,186
<br />39,450
<br />308,606
<br />0
<br />2,780,242
<br />Human Rights - Federal Grants
<br />82,281
<br />2,800
<br />104,358
<br />0
<br />189,439
<br />Local Roads and Streets
<br />0
<br />0
<br />0
<br />3,023,000
<br />3,023,000
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium Reserve
<br />166,815
<br />5,837
<br />2,169,688
<br />0
<br />2,342,320
<br />Self-Funded Employee Benefits
<br />103,358
<br />7,612
<br />13,078,B91
<br />0
<br />13,189,861
<br />Central Services
<br />2,616,271
<br />189,503
<br />373,603
<br />0
<br />3,181,377
<br />CAPITAL! DEBT SERVICE FUNDS:
<br />Studebaker Corridor Bond
<br />0
<br />0
<br />330,660
<br />0
<br />330,660
<br />College Football Hall of Fame Bond
<br />0
<br />0
<br />1,406,900
<br />0
<br />1,406,900
<br />College Football Hall of Fame (transfer)
<br />0
<br />0
<br />632,000
<br />0
<br />632,000
<br />County Option Income Tax
<br />0
<br />0
<br />3,095,061
<br />3,549,774
<br />6,644,855
<br />Cumulative Capital Development Fund
<br />0
<br />0
<br />449,950
<br />936,675
<br />1,366,625
<br />Cumulative Capital Improvement Fund
<br />0
<br />0
<br />591,883
<br />0
<br />591,883
<br />Economic Development Income Tax
<br />0
<br />0
<br />3,322,893
<br />226,000
<br />3,548,893
<br />Emergency Medical Services Capital
<br />0
<br />0
<br />434,202
<br />911,597
<br />1,345,799
<br />Morris Performing Arts Center Capital
<br />0
<br />0
<br />0
<br />76,250
<br />76,250
<br />Paris Department Nan - Reverting Capital
<br />0
<br />0
<br />0
<br />274,500
<br />274,500
<br />Coveleski Stadium Capital
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TRUST 1 AGENCY FUNDS:
<br />Fire Pension Fund
<br />5,578,958
<br />200
<br />4,591
<br />0
<br />5,583,749
<br />Police Pension Fund
<br />5,693,208
<br />1,100
<br />2,575
<br />0
<br />5,696,883
<br />City Cemetery Trust Fund
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ENTERPRISE FUNDS:
<br />Consolidated Building Fund
<br />1,195,525
<br />33,280
<br />123,426
<br />40,400
<br />1,392,631
<br />Parking Garage Fund
<br />205,239
<br />12,012
<br />358,689
<br />0
<br />575,940
<br />Solid Waste
<br />1,635,259
<br />194,800
<br />2,528,303
<br />0
<br />4,358,362
<br />Water Works
<br />4,391,361
<br />532,700
<br />8,100,863
<br />549,400
<br />13,574,344
<br />Utility Insurance Funds
<br />109,299
<br />2,084
<br />1,488,683
<br />0
<br />1,600,066
<br />Sewage I Wastewater Works
<br />4,641,580
<br />967,250
<br />9,271,887
<br />3,296,000
<br />18,176,717
<br />Project Releaf
<br />64,740
<br />4,637
<br />2D4,497
<br />0
<br />273,874
<br />Century Center
<br />1,931,917
<br />121,695
<br />1,017,005
<br />0
<br />3,070,617
<br />$92,432181
<br />5,674,493
<br />65 338 275_
<br />19,11 ,3596
<br />182,756 525
<br />SUPPLIES
<br />3.1%
<br />2006 TOTAL EXPENDITURES
<br />BY TYPE OF EXPENDITURE
<br />PERSONAL SERVICES
<br />35.8%
<br />:APITAL
<br />10.6%
<br />
|