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THE CITY OF SDUTH BEND <br />2005 BUDGET SUMMARY -OPERATING AND GAPITAL EXPENDITURES BY FUND TYPE <br />ENTERPRISE FUNDS (eontinued~ OTHER <br />PERSOttl/1L SERVICES TOTAL <br />SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES <br />PARKING GARAGE FUND $ 226,375 13,794 327,115 0 $ 567,284 <br />SOLID WASTE <br />Operations $ 1,594,790 149,8(10 2,079,886 0 $ 3,824,476 <br />Capital Financing 0 0 622,362 58,200 880,562 <br />$ 1,594,79D 149,800 2,702,248 58,200 $ 4,505,D38 <br />Solid Waste Expenditures isy Classification <br />~i s~~ <br />capcai <br />7.3% <br />80.096 <br />ENTERPRISE FUNDS (eontinuedk <br /> OTHER <br /> PERSONAL SERVICES TOTAL" <br /> SERVICES SUPPLIES & USES CAPITAL EXP£NDITURES <br />WATER WORKS <br />Operations and Capital $ 4,230,131.00 530,15D.00 4,340,143.00 284,7DD.OD $ 9,385,124.Q0 <br />Sinking Fund D.00 D.DO 3,395,547.00 D.00 3,395,547.00 <br /> $ 4,230,131.00 530,15D.00 7,735,690A0 284,700.00 $ 12,780,671.00 <br />Water Warks Expenditures by Classification <br />Paw,nal Cwrvirw¢ <br />ONl%SLYVICB4 S 114CS <br />-Q% <br /> <br />2.~% <br />B-23 <br />