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THE CITY OF SOUTH BEND
<br />2005 BUDGET SUM~f{ARY - QPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SPECIAL REVENUE FUNDS fcontinuedf:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES fir USES CAPITAL EXPENDITURES
<br />COMMUNITY 8 ECONOMIC DEVELOPMENT:
<br />Community I]e+relapment $ 897,970 16,950 188,244 0 $ 1,203,164
<br />Economic Oetielopment 810,839 13,150 81,469 0 905,458
<br />General Administration 574,345 9,825 59,874 0 644,044
<br /> $ 2,383,154 39,925 329,587 0 $ 2,752,666
<br />Community ~ Economic Deveiopment
<br />Expenditures isy Ciassification
<br />98.8%
<br />IAL REVEN E F D n n
<br />i
<br />Ecorwtnlc t)evelofxna
<br />32.9%
<br />n>I Atlmlmstratlon
<br />23.a%
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES & USES CAPITAL EXPENDITURES
<br />HUMAN RIGHTS -FEDERAL PROGRAMS $ 88,383 2,800 99,325 0 $ 190,508
<br />LOCAL ROADS AND STREETS FUND $ 0 0 0 4,260,518 $ 4,260,516
<br />INTERNAL SERVICE FUNDS:
<br /> DTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES ff USES CAPITAL EXPENDITURES
<br />LL4BILITY INSURANCE PREMIUM $ 155,501 5,837 2,175,915 0 $ 2,277,253
<br />SELF-FUNDED EMPLOYEE BENEFITS $ 102,752 7,612 11,472,745 0 $ 11,583,109
<br />CENTRAL SERVICES:
<br />Equipment Services $ 2,119,003 108,210 290,008 0 $ 2,517,221
<br />Central Stores 122,212 4,393 8,448 0 135,053
<br />Print Shop 99,740 47,800 36,944 0 184,484
<br />Radio Shop 226,703 _ _ 29,100 19,392 0 275,195
<br /> $ 2567858 189,503 354,792 0 $ 3,111,953
<br />Community & Ecomonic Deveiopment
<br />ExpenditurESS 6y Function
<br />B-21
<br />Community Oevelopmem
<br />Other servioee & Uees
<br />
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