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THE CITY OF SOUTH BEND
<br />2t}06 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAL REVENUE FUNDS (con~uedl'
<br /> OTHER
<br /> PERSONAL. SERVICES TOTAL
<br /> SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />COMMUNITY Sc ECONOMIC DEVELOPMENT:
<br />Communityl]evelapment $ 1,015,137 1fi,950 178,933 0 $ 1,211,020
<br />Economic DeaelopmeM 818,570 13,150 76,291 0 908,01 t
<br />General Administration 598,479 9,350 53,382 0 661,211
<br /> $ 2,432,186 ~ _39450 306,606 0~ $ 2,780,242
<br />Community & Economic Iwlevelopment
<br />Expenditures by Classification
<br />O€her 5en~lces 8 uses
<br />s
<br />67.545
<br />SPECIAL REVENUE FENDS Icnntlnued~
<br />Economic Jevelopmal
<br />32.7%
<br />rei AdminiaVetian
<br />23.8%
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />HUMAN RIGHTS -FEDERAL PROGRAMS $ 82,281 2,800 104,358 0 $ 189,439
<br />LOCAL ROADS AND STREETS FUND $ 0 0 0 3,023,000 $ 3,023,000
<br />INTERNAL SERVICE I^_uNDS:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES 8i USES CAPITAL EXPENDITURES
<br />LIABILITY INSURANCE PREMNM $ 166,815 5,837 2,169,668 0 $ 2,342,320
<br />SELF-FUNDED EMPLOYEE BENEFITS $ 103,358 7,612 13,078,891 0 $ 13,189,861
<br />CENTRAL SERVICES:
<br />Equipment Services $ 2,232,015 108,210 310,010 0 $ 2,650,235
<br />Centre! Stores 69,262 4,393 8,427 0 82,082
<br />Print Shop 74,770 47,800 36,052 0 158,fi22
<br />Radio Shop 242,224 29,100 19,114 0 290,438
<br /> $ 2,618,271 189,503 373,603 0 $ 3,,181,377
<br />Community 8~ Ecomonlc Development
<br />Expenditures by Function
<br />-21
<br />Cpmmunfly UBYE~oPnietl!
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