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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 /> LOCAL ROADS & STREETS
<br /> LOCAL ROADS & STREETS
<br /> CAPITAL
<br /> 251-0608-431.42-34 LOGAN CONSTRUCTION 5,197 0 0 0
<br /> 251-0608-431.42-39 RR CROSSING IMPROVEMENTS 22,089 283 0 0
<br /> 251-0608-431.42-40 MIAMI CALVERT/IMPROVEMENT 3,651 0 0 0
<br /> 251-0608-431.42-44 IRONWOOD/IRELAND TO RAND. 0 19,619 3,284- 0
<br /> 251-0608-431.42-48 PAVING & SLURRY MATERIALS 483,716 23,615 20,000 0
<br /> 251-0608-431.42-49 92-93 VARIOUS IMPROV. 91,146 16,588 0 0
<br /> 251-0608-431.42-51 IRONWOOD APPRAISALS 8,970 9,950 7,395 0
<br /> 251-0608-431.42-53 PORTAGE WIDENING 111,891 76,887 18,648 0
<br /> 251-0608-431.42-54 TWYCKENHAM-U.S.23-MCKINLE 24,949 1,340 20 0
<br /> 251-0608-431.42-55 IRONWOOD-IRELAND TO EWING 119,334 13,361 161,426 745,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 IRONWOOD WIDENING:
<br /> R/W RANDOLPH TO EWING 235,000
<br /> R/W EWING TO RIDGEDALE 145,000
<br /> CONSTRUCTION-RANDOLPH 365,000
<br /> 745,000
<br /> 251-0608-431.42-56 STREET MAIN. & REPAIR PRJ 0 361,699 126,374 0
<br /> 251-0608-431.42-57 VAR. DESIGN & CONSTR. PRJ 0 82,865 250,630 0
<br /> 251-0608-431.42-58 RAILROAD IMPROVEMENTS 0 27,000. 4,350 0
<br /> 251-0608-431.42-59 MINTZ PRRWAY PHASE III 0 0 160,700 0
<br /> 251-0608-431.42-60 1995 VARIOUS DESIGN 0 0 731,997 0
<br /> 251-0608-431.42-61 1996 PAVING & CONCRETE 0 0 0 700,000
<br /> LEVEL TEXT TEXT ANT
<br /> B96 1996 CONCRETE IMPROVEMENTS 100,000
<br /> 1996 PAVING MATERIALS 600,000
<br /> 700,000
<br /> * CAPITAL 870,943 633,207 1,478,256 1,445,000
<br /> ** LOCAL ROADS & STREETS 870,943 633,207 1,478,256 1,445,000
<br /> *** LOCAL ROADS & STREETS 870,943 633,207 1,478,256 1,445,000
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