|
THE eITY of soUTH BEND
<br />2005 BUDGET SUMMARY -TOTAL EXPENDITURES 8Y TYPE
<br /> OTHER
<br /> PERSONAL SERVICES
<br /> SERVICES SUPPLIES & USES CAPITAL TOTAL
<br />GENERAL. FUND $46,141,6D3 1,833,970 1D,759,691 8,084,887 68,920,151
<br />SPECIAL REVENUE FUNDS:
<br />Park and Recreation Department (4 funds) 7,485,017 1,487,034 2,579,091 136,600 11,697,742
<br />Mntnr V®hitle Wiphway Fund 3,402,533 78,480 255,040 0 3,73fi,053
<br />Community & Ewnomic Development Admin 2,383,754 39,925 329,587 0 2,752,666
<br />Human Rights -Federal Grants 88,383 2,806 99,325 0 19D,5D8
<br />Local Roads and Streets D 0 0 4,280,516 4,280,518
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium Reserve 155,501 5,837 2,115,915 0 2,277,253
<br />Selz-Funded Employee Benefits 102,752 7,612 11,472,745 0 11,583,109
<br />Central Services 2,567,658 189,503 354,792 0 3,111,953
<br />CAPITAL I DEBT SERVICE FUNDS:
<br />Studebaker Cnrridar t3nnd 0 D 667,346 D 667,346
<br />College Football Hall of Fame Band D 0 1,405,900 0 1,405,900
<br />College Football Hall of Fame (transter) 0 4 631,425 0 631,425
<br />County Option Income Tax 0 0 2,608,184 8,572,848 11,181,D32
<br />Cumulative Capital Development Fund 0 0 193,532 848,701 1,042,233
<br />Cumulative Captal Improvemen! Fund D D 588,984 0 588,984
<br />Economic Development Income Tax 0 0 3,337,732 824,000 4,161,732
<br />Emergency Medical Services Gapilal 0 0 527,867 625,000 1,152,867
<br />Moms Performing Arts Center Capkal 0 0 D 35,000 35,000
<br />Park Department Nnn-Reverting Capital 0 0 D 255,800 255,6017
<br />Coveleski Stadium Capital 4 0 0 100,000 100,0170
<br />TRUSTlAGENCY FUNDS:
<br />Fire Pension Fund 4,921,111 200 4,847 0 4,926,152
<br />Police Pension Fund 5,492,156 1,100 2,710 0 5,495,966
<br />Gity Cemetery Trust Fund 0 0 0 D 0
<br />ENTERPRISE FUNDS:
<br />Consolidated Building Fund 1,152,D52 33,280 127,176 D 1,312,508
<br />Parking Garage Fund 228,375 13,794 327,115 0 587,284
<br />Solid Waste 1,594,790 149,800 2,702,248 58,2f1D 4,505,036
<br />Water Works 4,230,131 530,150 7,735,690 284,7DD 12,780,671
<br />Utility Insurance Funds 104,578 1,834 1,422,140 D 1,528,552
<br />Sewage! Wastewater Works 4,346,871 957,300 9,455,347 6,432,590 21,192,108
<br />Project Releaf 60,387 4,637 35,972 211,270 311,760
<br />CeniuryCenter 2,017,722 121,695 1,044,854 0 3,184,271
<br /> $68 472 788 5,588 851 60 784 749 3028 812,., 185,556360
<br />SUPPLIES _ f
<br />3.6%
<br />'-
<br />._ ~..
<br />I
<br />_ '4' _
<br />OTHEri SERVICE58 USES ' '- _ _ _ _:----_
<br />32.8% - -
<br />CPPITAi
<br />19.6%
<br />B-13
<br />2005 TOTAL EXPENDITURES
<br />BY TYPE OF E7CPENCIITURE
<br />Peasow+L sEmncEs
<br />f ez~~
<br />
|