2005 Performance Based Budget - Laserfiche WebLink

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Morris Performing Arts Center Capital - To accumulate monies far major repairs and capital improvements to the Morris Performing Arts Center. Financing is provided by a surcharge on ticket sales for events held at the facility. Park Department Non-reverting Capital - To account far revenue collected by the Park Department that is specif tally dedicated to fund certain Park Department capital needs. Coveleski Regional Stadium Capital - Ta account for expenditures related to the maintenance and improvement of the baseball stadium. Financing is provided by a portion of the City`s rental charge for use of the stadium and a percentage of Coveleski Regional Stadium revenues. TRUST AND AGENCY FUNDS: Firefighters` Pension - To account for the provision of retirement and disability benefits to firefighters hired prior to May 1, 1977. Financing is provided by mandatory contributions by active members, state pension relief distributions, and a specific annual property tax levy. Police Pension - To account far the provision of retirement and disability benefits to police officers hired prior to May 1, 1977. Financing is provided by mandatory contributions by active members, state pension relief distributions, and a specif c annual property tax levy. City Cemetery Trust Fund - Ta account for donations and a portion of the proceeds from the sale of cemetery lots. These funds are available for maintenance of City cemeteries. ENTERPRISE FUNDS: Consolidated Buildin - To account for the operation of the consolidated St. Joseph County/South Bend Building Department. Parking Garage - To account for the operation and maintenance of three of the City's downtown parking garages and various off-street parking activity. Solid Waste - Ta account for the provision of solid waste removal and recycling services. The area serviced by the utility is primarily contiguous with the City limits. Water Works - To account for the provision of water services. The area serviced by the utility is primarily contiguous with the City limits. Utility Insurance (Water Fund and Sewage Fund) - To account for the cast of necessary repairs incurred on behalf of the utility (water and sewage) rate payers. Financing is received from the utility rate payers in the form of insurance premiums and deductibles. Sewage /Wastewater Works - To account for the provision of sewage services. The utility service area is primarily contiguous with the City limits. 8-17