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THE CITY OF SOUTH BEND
<br />20Q8 BUDGI=T SUMMARY -OPERATING AND CAP[TAL EXPENDITURES BY FUND TYPE
<br /> OTMER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES & USES CAPffAL EXPENDITURES
<br />SUMMARY:
<br />General Fund $ 50,5D9,574 1,930,44D 13,154,544 8,000,000 $ 71,594,558
<br />Special Revenue Funds 13,587,037 1,&71,343 3,197,481 3,451,000 21,906,861
<br />Irdemal Service Funds 2,888,444 2D2,952 15,622,162 D 98,713,558
<br />CapitallDebt Service Funds 0 0 10,263,569 5,974,796 16,238,365
<br />TrustlAgencyFunds 11,272,166 1,300 7,166 D 11,280,632
<br />Enterprise Funds 14,174,940 1,868,458 23,D93,353 3,885,800 43,022,551
<br />CITYWIDE TOTAL $ 92,432,161 5. __ 87493 65,338,275 19,311,596 $ _ 182 756,525
<br />City Wide EXpendltUres by Classification
<br />Personal Servioss
<br />50.8% ~
<br />is i~/
<br />Yf•
<br />~~ CagtaE
<br />i-_.- . 10.8%
<br />~~2~
<br />
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