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THE CITY OF SOUTH BEND
<br />2006 BUDGET SUMMARY - TOTAI. EXPENDITURES BY TYPE
<br /> OTHER
<br /> PERSONAL SERVICES
<br /> SERVICES SUPPLFES & USES CAPITAL TOTAL
<br />GENERAL FUND $50,509,574 1,930,440 13,154,544 B,DDp,ppO 71,594,558
<br />SPECIAL REVENUE FUNDS:
<br />Parts and Recreation Department (4 funds) 7,668,408 1,550,813 2,548,990 428,DDD 12,195,011
<br />Motor Vehicle Highway Fund 3,403,162 78,48D 237,527 0 3,719,189
<br />Gammunity & Economic Development Admin 2,432,166 39,450 308,808 0 2,780,242
<br />Human Rights -Federal Grents 82,281 2,800 iD4,358 0 189,439
<br />Local Roads and Streets D 0 0 3,D23,000 3,023,000
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium Reserve 186,815 5,837 2,169,668 0 2,342,320
<br />Self-Funded Employee Benefits 103,358 7,812 13,078,891 0 13,189,861
<br />Central Services 2,818,271 189,503 373,603 0 3,181,377
<br />CAPITAL 1 DEBT SERVICE FUNDS:
<br />SEudebakerConldorBond 0 0 330,BBD 0 330,660
<br />College Football Hall of Fame Band 0 0 1,408,90D 0 1,406,900
<br />College Foothall Hall of Fame (trensfer} D 0 632,DDD 0 632,000
<br />County Dption Income Tax D 0 3,095,D81 3,548,774 6,644,855
<br />Cumulative Capftal Development Fund 0 0 449,95D 936,$75 1,366,625
<br />Cumulative Capftal ImpmvemenE Fund D 0 591,883 D 591,883
<br />Economic DeveiopmaM Income Tax 0 0 3,322,883 226,000 3,548,893
<br />Emergency Medical Services Capital 0 0 434,2D2 911,597 1,345,799
<br />Morris Performing Arts Center Gapital 0 0 D 76,250 76,250
<br />Park Department Nan-Reverting Capital D 0 0 274,500 274,5DD
<br />Coveleski Stadium Capital 0 0 D p 0
<br />TRUST / AGENGY FUNDS:
<br />Fire Pension Fund 5,578,958 200 4,591 0 5,583,749
<br />Police Pension Fund 5,693,2D8 1,100 2,575 0 5,896,889
<br />City Cemetery Trust Fund 0 0 0 0 D
<br />ENTERPRISE FUNDS:
<br />Consoiideted Building Fund 1,195,525 33,280 123,42fi 40,400 1,392,831
<br />Parking Garage Fund 205,239 12,012 358,689 0 575,94D
<br />Solid Waste 1,635,259 194,SD0 2,528,303 0 4,358,362
<br />Water Works 4,391,381 532,7D0 8,100,883 549,4DD 13,574,344
<br />utility Insurance Funds 109,298 2,D84 1,488,883 D 1,600,066
<br />Sewagel WastewaterWorks 4,641,58D 967,250 9,271,687 3,29fi,000 18,176,717
<br />Project Releaf 84,740 4,637 2D4,497 D 273,674
<br />Century Center 1,931,917 121,695 1,D17,Dp5 0 3,D70,617
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<br /> $92,432,161 5,674,493 85 338,275 18 311 586 182 756 525
<br />2006 TOTAL EXPEN©iTURES
<br />BY TYPE OE EXPENDITURE
<br />PERSONAL SERNCES
<br />SUPPLFES _
<br />3-1%
<br />:APETAL
<br />10.a%
<br />B-1~
<br />OTHER SERVEGESd VSES~
<br />35.e%
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