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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 /> WATERWORKS DEPR FUND
<br /> WATER WORKS
<br /> SUPPLIES
<br /> 622-0640-415.23-20 SMALL TOOLS & EQUIPMENT 2,378 6,206 0 0
<br /> * SUPPLIES 2,378 6,206 0 0
<br /> CAPITAL
<br /> 622-0640-415.41-01 LAND 0 0 0 40,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 NORTHWEST ELEVATED TANK 40,000
<br /> 40,000
<br /> 622-0640-415.41-02 BUILDINGS 9,080 0 0 0
<br /> 622-0640-415.42-02 BUILDING IMPROVEMENTS 22,144 35,916 28,167 70,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 NORTH STATION ROOFS 70,000
<br /> 70,000
<br /> 622-0640-415.43-02 MOTOR EQUIPMENT 38,892 44,262 97,671 77,500
<br /> LEVEL TEXT TEXT AMT
<br /> B96 UNIT 508 - ROUTE VAN 15,000
<br /> UNIT 517 - ROUTE VAN 15,000
<br /> UNIT 521 - PICK-UP TRUCK 15,000
<br /> UNIT 526 - VEHICLE 12,500
<br /> UNIT 536 - KING CAB TRUCK WITH UTILITY BODY 20,000
<br /> 77,500
<br /> 622-0640-415.43-03 OFFICE EQUIPMENT 163,738 219,265 69,585 40,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 COMPUTER EQUIPMENT 20,000
<br /> GENERAL FURNITURE AND EQUIPMENT 20,000
<br /> 40,000
<br /> 622-0640-415.43-10 MISCELLANEOUS EQUIPMENT 19,392 6,430 11,765 12,500
<br /> 622-0640-415.43-20 NON-CAPITAL FURN & EQUIP 3,351 3,438 0 0
<br /> 622-0640-415.43-61 PUMPING EQUIPMENT 7,239 17,740 22,636 50,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 DP CELLS & PRESSURE EQUIPMENT 20,000
<br /> LOW PRESSURE AREAS (CARRIAGE HILLS & BOOSTER) 30,000
<br /> 50,000
<br /> 622-0640-415.43-62 WATER TREATMENT EQUIPMENT 2,471 10,302 10,672 10,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 POLYPHOSPHATE FEED EQUIP & INJECTORS 10,000
<br /> 10,000
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