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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 /> SEWAGE DEPRECIATION FUND <br /> SEWER <br /> CAPITAL <br /> 642-0621-415.42-02 BUILDING IMPROVEMENTS 613,955 99,883 187,094 210,000 <br /> LEVEL TEXT TEXT AMT <br /> 896 SLUDGE FARM IMPORVEMENTS: PAVING AT ORGANIC 210,000 <br /> RESOURCES <br /> 210,000 <br /> 642-0621-415.42-05 SEWER REHABILITATION 677,355 1,069,054 419,277 445,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 INSITUFORM PROCESS - CITY COLLECTION SYSTEM 400,000 <br /> SEWERS - ORGANIC RESOURCES 20,000 <br /> VAPO ROOTER - CITY COLLECTION SYSTEM 25,000 <br /> 445,000 <br /> 642-0621-415.42-55 IRONWOOD WIDENING 0 35,059 0 0 <br /> 642-0621-415.43-02 MOTOR EQUIPMENT 390,198 359,728 544,310 382,000 <br /> LEVEL TEXT TEXT AMT <br /> 896 (1) 4WD 3/4 TON PICK UP W/PLOW (SEWERS) 22,500 <br /> (1) 1 TON UTILITY TRUCK (SEWERS) 30,000 <br /> (1) 2 TON CREW TRUCK (SEWERS) 40,000 <br /> (1) S/A DUMP (SEWERS) 62,000 <br /> (1) WOODCHIPPER (SEWERS) 27,000 <br /> (1) SEWER DE-ROOTING EQUIPMENT 20,000 <br /> (1) BACRHOE (SEWERS) 78,000 <br /> (1) TRI AXLE DUMP (WWTP) 80,000 <br /> (1) 4WD 3/4 TON PICK UP W/PLOW (WWTP) 22,500 <br /> 382,000 <br /> 642-0621-415.43-03 OFFICE EQUIPMENT 2,223 12,039 5,279 5,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 COMPUTER EQUIPMENT (SEWERS) 3,000 <br /> COMPUTER EQUIPMENT (ORGANIC RESOURCES) 2,000 <br /> 5,000 <br /> 642-0621-415.43-10 MISCELLANEOUS EQUIPMENT 31,291 28,763 10,140 4,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 ORGANIC RESOURCES 2,000 <br /> SEWERS 2,000 <br /> 4,000 <br /> 642-0621-415.43-20 NON-CAPITAL FURN & EQUIP 1,324 3,181 599 500 <br /> LEVEL TEXT TEXT AMT <br /> B96 ORGANIC RESOURCES 500 <br /> 500 <br />