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THE CITY OF SOUTH BEND
<br />2pp5 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br />SUMMARY:
<br />General Fund
<br />Special Revenue Funds
<br />inEemal Service Funds
<br />CapitallDebt Service Funds
<br />TrustlAgency Funds
<br />EnEerprise Funds
<br />CITYWIDE TOTAL
<br />C!ty 1Nide Expenditures by Classification
<br />Personal Services
<br />Supplies
<br />3.096
<br />OTHER
<br />PERSONAL SERVICES TOTAL
<br />SERVICES SUPPLIES Sr USES CAPITAL EXPENDITURES
<br />$ 48,141,603 1,933,970 10,759,691 8,064,887 $ 68,920,151
<br />13,359,087 1,818,239 3,263,043 4,397,116 22,637,485
<br />2,825,911 202,952 13,943,452 0 16,972,316
<br />0 0 9,960,970 11,261,149 21,222,118
<br />10,413,267 1,300 7,551 0 10,422,118
<br />13,732,900 1,812,490 23,013,712 6,523,090 45,382,192
<br />$ 88,472,768 5,568,951 60,948,419 30,566,242 $ 185 556,360
<br />p~
<br />.596
<br />B-25
<br />Osrer sancasatssesj ---___-. _._-.-----
<br />32.1396
<br />
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