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CITY OF SOUTH BEND - 1996 CAPITAL BUDGET <br /> 1993 1994 1995 <br /> ACTUAL ACTUAL Y-T-D 1996 BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br /> CONTROLLER <br /> OTHER SERVICES & CHARGES <br /> 407-0401-415.37-07 CENTURY CENTER RENTS 448,907 454,087 451,065 0 <br /> 407-0401-415.37-08 MSF RENTS 172,680 200,646 173,549 0 <br /> 407-0401-415.38-02 INTEREST 2,056 3,061 0 0 <br /> 407-0401-415.39-89 MISC CHARGES & SERVICES 0 30 0 0 <br /> * OTHER SERVICES & CHARGES 623,643 657,824 624,614 0 <br /> CAPITAL <br /> 407-0401-415.42-07 NEIGHBORHOOD PROGRAMS 0 0 0 150,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 ONE TIME SUPPORT FOR THE 1996 CURB & SIDEWALK <br /> PROGRAM 150,000 <br /> 150,000 <br /> * CAPITAL 0 0 0 150,000 <br /> ** CONTROLLER 623,643 657,824 624,614 150,000 <br /> *** CUM CAP IMPROVEMENT 623,643 657,824 624,614 150,000 <br />