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THE CITY OF SOUTH BEND
<br />200fi BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />ENTERPRISE FUNDS {continued:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES &USE5 CAPITAL EXPENDITURES
<br />WATERlSEWER REPAIR! INSURANCE FUNDS
<br />Water Repair I Insurance $ 0 0 942,833 D $ 942,833
<br />Sewer Repair 1 insurance 109,299 2,084 545,850 0 857,233
<br /> $ 108,299 2,084 1,488,683 0 $ 1,6p0,06fi
<br />
<br />SEWAGENVASTEWATER
<br />Operations -Sewage $ 1,643,269 598,850 883,084 537,800 $ 3,663,003
<br />Operations - Wastavuater 2,998,311 368,400 4,795,25D 2,758,2DD 10,92D,161
<br />Sinking Fund 0 0 3,593,553 0 3,593,553
<br /> $ 4,641,580 967,250 9,271,887 3,296,000 $ 18,176,717
<br />
<br /> SewagelWastewater Expenditures by Classitication
<br /> supplies
<br /> 5.386 }
<br />Personal Services
<br />25.596
<br />Other Services 8 Uses
<br />31.2%
<br />Oebl Service
<br />1 B.5%
<br />ENTERPRISE FUNDS Econtinuedj~
<br />PROJECT RELEAF
<br />---_ _ I
<br />Capital ~ -.. --
<br />ie.~%
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8r USE5 CAPITAL EXPENDITURES
<br />$ 64,740 4,637 2D4,497 0 $ 273,874
<br />CENTURY CENTER $ 1,931,917 121,695 1,017,005 p $ 3,070,617
<br />Century Center Expenditures by Classification
<br />Personal Servioss
<br />B^~©'
<br />
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