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THE CITY OF SOUTH BEND
<br />20©5 BUDGET SUMMARY -OPERATING AND GAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAL REVENUE FUNDS:
<br />PARK DEPARTMENT {including Special
<br />Events and Non-reverting Funda~
<br />Park Administration
<br />Park Maintenance
<br />Gdf Courses
<br />Recreation
<br />Potawatomi Zoo
<br />Non-reverting Park Recreation
<br />Special Events
<br />East Race Waterway
<br /> OTHER
<br />PERSONAL SERVICES
<br />SERVICES SUPPLIES d USES CAPITAL
<br />$ 842,323 19,200 392,346 0
<br />2,860,285 435,815 1,268,205 71,600
<br />958,096 415,fi5D 271,251 0
<br />1,300,165 135,044 118,213 0
<br />1,042,567 270,823 310,936 0
<br />481,581 21Q802 112,123 45,000
<br />0 3,700 106,017 0
<br />0 0 0 20,D00
<br />$ 7,485,017 1497 034 2,579,091 135,600
<br />TOTAL
<br />EXPENDITURES
<br />$ 1,253,859
<br />4,635,905
<br />1,644,997
<br />1,553,422
<br />1,624,326
<br />855,506
<br />1as,717
<br />20,000
<br />$ 71,697,742
<br />Park Elepartment F~cpenditures by Classification
<br />Park Department Operatlc-g E:psndtturea
<br />{occluding Capital E><psndifruee)
<br />Paris Malrrlenance
<br />~.5% ~ - -.__.__
<br />'arlc Administra'ilpn
<br />10.8%
<br />aupinias 1
<br />12.8%
<br />SPEC#AL REVENUE FUNDS {contlnu~-:
<br />Cediai
<br />1.2%
<br />terviGas & flees GoEr Courses
<br />~ ~ f4.2%
<br />SpxJU Evers
<br />O.P%
<br />Nqn-rpvptting psrfc Recrpatip
<br />7.p%
<br />Repeadat~ -
<br />13.4%
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8r USES CAPRAL EXPENDITURES
<br />MOTOR VEHICLE HIGHWAY:
<br />Street Division $ 3,402,533 78,480 255,040 0 $ 3 736 053
<br />Motor Vehicle Highway F~endittlres t-y Classfication
<br />Personal 5ervloes
<br />ai.iw
<br />otlter setvloee a uses
<br />sex
<br />rw
<br />B-20
<br />Personal Services
<br />
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