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TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: <br />Your Committee of the Whole, to whom was referred: <br />BILL NO. <br />13-05 BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA, APPROPRIATING FUNDS FOR CAPITAL EXPENDITURES FOR <br />THE FISCAL YEAR 2005 INCLUDING $7,971,637 FROM THE GENERAL <br />FUND, $848,701 FROM THE CUMULATIVE CAPITAL DEVELOPMENT FUND, <br />$625,000 EMERGENCY MEDICAL SERVICES, $7,329,048 FROM THE <br />COUNTY OPTION INCOME TAX FUND, $824,000 FROM THE ECONOMIC <br />DEVELOPMENT INCOME TAX FUND, $35,000 MORRIS PERFORMING <br />ARTS CENTER, $50,000 FROM THE PARKS AND RECREATION FUND, <br />$255,600 FROM THE PARKS NON-REVERTING CAPITAL FUND, $45,000 <br />FROM THE PARK RECREATION NON-REVERTING FUND, $20,000 FROM <br />THE EAST RACE WATERWAY FUND, $10,000 FROM THE ZOO <br />ENDOWMENT, $100,000 COVELESKI STADIUM, $4,260,516 FROM THE <br />LOCAL ROADS AND STREETS FUND, $47,600 FROM THE PROJECT <br />RELEAF FUND, $58,200 SOLID WASTE, $284,700 FROM THE WATER <br />WORKS DEPRECIATION FUND, AND $6,432,590 FROM THE SEWAGE <br />WORKS DEPRECIATION FUND <br />Respectfully report that they have examined the matter and that in their opinion, this bill <br />is being recommended to the full Council with a favorable recommendation as <br />substituted by new money amounts see attached letter. <br />Roland Kelly <br />Chairman <br />