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THE CITY OF SOUTH BEND
<br />2006 BU©GET SUMMARY -OPERATING AND CAPITAL EXPEN©ITURES BY FUND TYPE
<br />CAPITAL I DEFT ~~YICE FUNDS:
<br /> OTHER
<br /> PERSONAL SERVICES
<br /> SERVICES SUPPLIES 8 USES CAPITAL
<br />STUDEBAKER CORRIDOR BOND $ D 0 330 860 0
<br />
<br />COLLEGE FOOTBALL HALL OF FAME BOND $ 0 0 1,408 900 0
<br />COLLEGE FOOTBALL HALL OF FAME TRANSFER $ 0 0 632,OD0 ~ 0
<br />COUNTY OPTION INCOME TAX $ 0 0 3,095,081 3,549,774
<br />CUM CAPITAL DEVELOPMENT FUND $ 0 0 449,950 936,675
<br />CUM CAPITAL IMPROVEMENT FUND $ 0 _ 0 591,883 ~0
<br />ECONOMIC DEVELOPMENT INCOME TAX $ 0 0 3,322,893 226,p00
<br />EMS CAPITAL IMPROVEMENT $ 0 0 434,202 911,597
<br />MORRIS PERFORMING ART5 CENTER CAPITAL $ 0 0 0 76,250
<br />PARK DEPT NON-REVERTING CAPITAL $ 0 D 0 274,500
<br />
<br />COVELESKI STADIUM CAPITAL $ 0 0 D 0
<br />TR TIA EN Y F ,
<br />TOTAL
<br />EXPENDITURES
<br />$ 330660
<br />$ 1,406,900
<br />$ 632,000
<br />$ 6,644,855
<br />$ 1,386,625
<br />$ 581,883
<br />$ 3,548,893
<br />$ 1,345,799
<br />$ 76,250
<br />$ 274,500
<br />$ 0
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8. USES CAPITAL EXPENDITURES
<br />FIRE PENSION FUND $ 5,578,958 200 4,591 0 $ 5,583,749
<br />POLICE PENSION FUND $ 5,693,208 1,100 2,575 0 $ _ 5,696,683
<br />ENTERPRISE FUNDS•
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />CONSOLIDATED BUILDING FUND $ 1,185,525.D0 33,284.00 123,426.00 4D,40D.OD $ 1,382,631.D0
<br />Consolidated Bullding EXpenditures by Classification
<br />Personal Service
<br />&5.8%
<br />Capital
<br />2.9%
<br />er Services & lases
<br />8.8%
<br />J.a'" L-~
<br />
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