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THE CITY OF SOUTH BEND
<br />2QQ~ BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />ENTERPRISE FUNDS {contip~l:
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> Si=RVICES SUPPLIES S USES CAPITAL EXPENDITURES
<br />WATERlSEtNER REPAIR! INSURANCE FUNDS
<br />Water Repair! Insurance $ D D 813,120 0 $ 813,12D
<br />Sewer Repair I Insurance 104,578 1,834 fi09,02p 0 715,432
<br /> $ 104,578 1,834 1,422,140 D $ 1,528,552
<br />
<br />SEWAGEA'YASTEWATER
<br />Operations - 5ewege $ '!,505,841 588,850 783,407 5,484,200 $ 8,342,298
<br />Operations-wastewater 2,841,fl30 3fi8,450 4,989,165 968,390 9,167,035
<br />Sinking Fund 0 D 3,fi62,775 D 3,682,775
<br /> $ 4,346,871 957,30D 9,455,347 fi,432,59D $ 21,192,1D8
<br />
<br /> 5ewagelVYasteuvater Expendi#ures by Ciassilicatian
<br /> s~~ea
<br /> ~ 4.5%
<br />Other Services
<br />27.2%
<br />ENTERPRISE FUNCS.~cgntinued~
<br />PROJECT RELEAF
<br />pTHER
<br />PERSONAL SERVICES
<br />SERVICES SUPPLIES & USES
<br />nal Services
<br />20.5%
<br />q 5erirce
<br />17.4%
<br />TOTAL
<br />CAPITAL EXPENC7ITURE3
<br />$ 60,381 4,637 199,142 47,fiD0 $ 311,760
<br />CENTURY CENTER $ 2,017,722 121,695 1,044,854 0 $ 31^84,271
<br />Century Center Expenditures by Classification
<br />Pe,sanel Servir~s
<br />B-24
<br />30.4% -,... ,.. ,.:_.-.
<br />
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