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THE CITY OF SOUTH BEND
<br />2005 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />CAPITAL 1 DEBT SERVICE FUNDS:
<br />OTHER
<br />PERSONAL SERVICES
<br />SERVICES SUPPLIES & USES CAPITAL
<br />TOTAL
<br />EXPENDITURES
<br />STUDEBAKER CORRIDOR BOND $ D 0 667,346 D
<br />COLLEGE FOOTBALL HALL OF FAME BOND $ 0 0 1,405,900 0
<br />COLLEGE FOOTBALL WALL OF FAME TRANSFER $ 0 0 631,425 D
<br />COUNTY DPTEON INCOME TAX $ 0 0 2,608,184 8,572,848
<br />CUM CAPITAL DEVELOPMENT FUND $ 0 0 193,532 846,701
<br />GUM CAPITAL IMPROVEMENT FUND $ 0 0 588,984 0
<br />ECONOMIC DEVELOPMENT INCOME TAX $ 0 0 3,337,732 824,000
<br />
<br />EMS CAPITAL IMPROVEMENT $ 0 0 527,867 fi25,OD0
<br />MORRIS PERFORMING ARTS CENTER CAPITAL $ 0 0 D 35,000
<br />PARK DEPT NON-REVERTING CAPITAL $ 0 0 4 255,600
<br />COVELESKf STADIUM CAPITAL $ 0 0 0 100,000
<br />TRUSTIAGENCY FUNDS:
<br />$ 667,346
<br />$ 1,405,900
<br />$ 631,425
<br />$ 11,181,032
<br />$ 1,042,233
<br />$ 588,984
<br />$ 4,161,732
<br />$ 1,152,867
<br />$ 35,DOD
<br />$ 255,6D0
<br />$ 1DD,aoD
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />FIRE PENSFON FUND $ 4,921,111 200 4,841 0 $ 4,926,152
<br />POLICE PENSION FUND $ 5,492,156 1,100 2,71D D $ 5,495,966
<br />ENTERPRISE FUNDS:
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES b USES CAPITAL EXPENDITURES
<br />CONSOLIDATED BUILDING FUND $ 1,152,052.00 33,280.00 127,176.OD O.DD $ 1,312,508.00
<br />Consolidated Building Expenditures by Classification
<br />Personal Services
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