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THE CITY OF SOUTH BEND
<br />2DOG BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAI~EVENUE FUNDS:
<br />PARK DEPARTMENT (including Special
<br />Events and Non-reverting Funds)
<br />Park Administration
<br />Park h9aintenartce
<br />Goit Courses
<br />Recreation
<br />Potawatomi Zoo
<br />Non-reverting Park Recreation
<br />Special Events
<br />East Raee Waterway
<br /> OTHER
<br />PERSONAL SERVICES
<br />SERVICES SUPPLIES 8 USES CAPITAL
<br />$ 852,777 19,20D 382,D50 D
<br />3,D04,381 435,815 1,255,987 30D,DD0
<br />937,896 462,400 299,128 p
<br />1, 291,846 128, 709 116, 781 0
<br />1,120,717 292,823 306,188 4
<br />461,791 201,016 164,192 112,ODD
<br />0 6,150 16,682 0
<br />D 4,500 5,981
<br />~~~W 16,000
<br />$ 7,668,408 1,_550,613 2,546,99p 428,Op0
<br />Park Department Expenditures by Classification
<br />TOTAL
<br />EXPENDITURES
<br />$ 1,254,027
<br />4,996,163
<br />1,fi99,424
<br />1,537,336
<br />1,719,729
<br />938,999
<br />22,832
<br />26,461
<br />$ 12,195,p11
<br />Park Dspar6nant Operatliig Expanditurae
<br />{excluding Capital Expsndkruea)
<br />Park Adminiatrelion
<br />10.7%
<br />~ ilam Wemrvmy
<br />O.t96
<br />Spedat Evertfa
<br />0.2%
<br />Norrre+rerting Perk Recreatic
<br />7.096
<br />ouVP"x,~
<br />12.7%
<br />SPECiAL.REVENUE I"UNDS (continued
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />MOTOR VEHICLE HIGHWAY:
<br />Street Division $ 3,403,162 78,480 237,527 0 $ 3,719,169
<br />Motor Vehicle Iflghrvay Ex~nditun3s by Ciassfflcatlon
<br />9'eraonal servfms
<br />89.5%
<br />other savroee 8 [lace
<br />a~96
<br />9~
<br />X96
<br />B-20
<br />Pargpnel Services
<br />
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