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<br /> 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 /> EMS CAPITAL IMPROVEMENT
<br /> EMERGENCY MEDICAL SERVICE
<br /> SUPPLIES
<br /> 288-0902-422.23-10 REPAIR PARTS 0 0 23,847 0
<br /> * SUPPLIES 0 0 23,847 0
<br /> OTHER SERVICES & CHARGES
<br /> 288-0902-422.31-06 OTHER PROFESSIONAL SVCS 0 17,193 12,741 0
<br /> 288-0902-422.37-02 EQUIPMENT 305,328 382,881 403,401 23,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 LEASE PAYMENT MEDIC 4 23,000
<br /> 23,000
<br /> 288-0902-422.39-89 MISC CHARGES & SERVICES 25,035 50,000 128,929 90,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 FIRE STATION STUDY 25,000
<br /> OUTSIDE REPAIRS ENGINE 10 15,000
<br /> REFURBISH ENGINE 9 50,000
<br /> 90,000
<br /> * OTHER SERVICES & CHARGES 330,363 450,074 545,071 113,000
<br /> CAPITAL
<br /> 288-0902-422.43-05 FIRE EQUIPMENT 149,412 334,712 159,650 74,500
<br /> LEVEL TEXT TEXT AMT
<br /> B96 FIRE/EMS EQUIPMENT 25,000
<br /> MOTOR EQUIPMENT 37,000
<br /> FIRE STATION BEDDING 12,500
<br /> 74,500
<br /> * CAPITAL 149,412 334,712 159,650 74,500
<br /> OTHER USES
<br /> 288-0902-422.50-02 INTER-FUND OPER. TRANSFRS 154,000 154,000 154,000 0
<br /> 288-0902-422.50-06 NO APPROP REQUIRED 18,725 0 0 0
<br /> * OTHER USES 172,725 154,000 154,000 0
<br /> ** EMERGENCY MEDICAL SERVICE 652,500 938,786 882,568 187,500
<br /> *** EMS CAPITAL IMPROVEMENT 652,500 938,786 882,568 187,500
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