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THE CITY OF SOUTH BEND <br />2Q06 BU©GET SUMMARY - QPERATING AND CAPITAL EXPENDITURES BY FUND TYPE <br />E~.RPRISE FUNDS tcontinued}: OTHER <br />PERSONAL SERVICES TOTAL <br />SERVICES SUPPLIES & USES CAPITAL EXPENDITURES <br />PARKING GARAGE FUND $ 205,239 12,012 358,889 0 $ 575,940 <br />SOLID WASTE <br />Operations $ 1,635,259 194,800 2,100,982 0 $ 3,931,041 <br />Capital Financang _ 0 0 ~ 427,321 U 427,321 <br />$ 1,635,259 194,800 2,528,303 0 $ 4,358,362 <br />Solid WSSte Expenditures by Classification <br />Personal Se[vlces <br />Su <br />4 <br />58.Q°6 <br />ENTERPRISE FUNDS {CORtiRUed}: <br /> OTHER <br /> PERSONAL SERVICES TOTAL <br /> SERVICES SUPPLIES ~ USES CAPITAL EXPENDITURES <br />WATER WORKS <br />Operations and Capita! $ 4,391,381.D0 532,700.00 4,328,251.00 549,40D.00 $ 9,801,732.00 <br />Sinking Pund 0.00 0.00 3,772,812.00 0.00 3,772,512.00 <br /> $ 4,391,381.00 532,700.00 8,100,863.00 549,400.00 $ 13,574 344.OU <br />Water Works F~cpendltures by Classification <br />on,er servioee s uaee <br />31.8% <br />~~~, ~ <br />4.0% <br />1.7°`~ <br />