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THE CITY OF SOUTH BEND
<br />2007 BUDGET SUMMARY -TOTAL EXPENDITURES BY TYPE
<br /> OTHER
<br /> PERSONNEL SERVICES
<br /> SERVICES SUPPLIES & USES CAPITAL TOTAL
<br />GENERAL FUND $52,896,952 2,257,389 13,896,382 0 69,050,723
<br />SPECIAL REVENUE FUNDS:
<br />Park and Recreation Department (3 funds) 8,134,918 1,635,328 2,421,500 12,191,746
<br />Motor Vehicle Highway Fund 2,934,139 78,480 236,021 3,248,640
<br />Community & Economic Development Admin 2,194,874 36,390 293,479 2,524,743
<br />Human Rights- Federal Grants 84,731 2,800 104,284 191,815
<br />Local Roads and Streets 0 0 0 0
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium Reserve 168,771 6,954 2,444,285 0 2,620,010
<br />Self-Funded Employee Benefits 55,402 7,612 13,964,968 0 14,027,982
<br />Central Services 2,697,333 185,653 327,768 0 3,210,754
<br />CAPITAL /DEBT SERVICE FUNDS:
<br />College Football Hall of Fame Bond 0 0 1,406,400 1,406,400
<br />College Football Hall of Fame (transfer) 0 0 700,000 700,000
<br />County Option Income Tax 0 0 3,713,915 3,713,915
<br />Cumulative Capital Development Fund 0 0 787,982 787,982
<br />Cumulative Capital Improvement Fund 0 0 588,720 588,720
<br />Economic Development Income Tax 0 0 3,192,916 3,192,916
<br />Emergency Medical Services Capital 0 0 557,959 106,926 664,885
<br />Morris Pertorming Arts Center Capital 0 0 0 50,000 50,000
<br />Park Department Non-Reverting Capital 0 0 0 0
<br />Coveleski Stadium Capital 0 0 0 0
<br />TRUST/AGENCY FUNDS:
<br />Fire Pension Fund 7,161,027 200 4,591 7,165,818
<br />Police Pension Fund 7,197,514 1,100 2,575 7,201,189
<br />City Cemetery Trust Fund 0 0 0 0
<br />ENTERPRISE FUNDS:
<br />Consolidated Building Fund 1,221,822 33,280 125,096 1,380,198
<br />Parking Garage Fund 0 0 804,591 804,591
<br />Solid Waste 1,443,905 243,700 2,488,960 35,000 4,211,565
<br />Water Works 4,511,553 631,400 8,943,626 14,086,579
<br />Utility Insurance Funds 111,807 2,934 1,316,440 1,431,181
<br />Sewage/ Wastewater Works 4,716,581 1,176,750 11,294,869 560,000 17,748,200
<br />Project Releaf 64,740 4,637 223,143 292,520
<br />Century Center 1,947,501 100,801 1,080,045 100,000 3,228,347
<br /> $97.543.570 6.405.408 70.920.515 851.926 175.721.419
<br />2007 TOTAL EXPENDITURES
<br />BY TYPE OF EXPENDITURE
<br />OTHER
<br />SERVICES &
<br />USES
<br />40%
<br />CAPITAL
<br />0%
<br />PERSONNEL
<br />SERVICES
<br />56%
<br />SUPPLIES
<br />4%
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