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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 /> PARK DEPARTMENT FUND
<br /> PARK MAINTENANCE
<br /> CAPITAL
<br /> 201-1101-452.42-01 LAND 0 573 82,808 530,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 SOFTBALL COMPLEX (ESTIMATED CASH CONTRIBUTION) 500,000
<br /> ERSKINE PARKING LOT 30,000
<br /> 530,000
<br /> 201-1101-452.42-02 BUILDINGS 773 150,852 90,654 382,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 GREENHOUSE WINDOWS (BOILERS) 25,000
<br /> MAIN GARAGE VENTILATION (OSHA REQUIREMENT) 20,000
<br /> BOILERS (POSSIBLY 5 OR 6) 40,000
<br /> POTAWATOMI SHELTERHOUSE (ROOF & RESTROOMS) 200,000
<br /> POTAWATOMI POOL FILTRATION SYSTEM 12,000
<br /> RUM VILLAGE SHELTERS 20,000
<br /> ICE RINK PLUMBING 20,000
<br /> NEWMAN CENTER VENTILATION (OSHA REQUIREMENT) 20,000
<br /> LASALLE CENTER STORAGE (OSHA REQUIREMENT) 10,000
<br /> HOWARD PARK ROOF 10,000
<br /> PINHOOK AIR CONDITIONING 5,000
<br /> 382,000
<br /> 201-1101-452.43-02 MOTOR EQUIPMENT 34,105 12,145 14,000 188,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 1 LEAF VAC 23,000
<br /> 1 BACKHOE 75,000
<br /> 1 WOODS MOWER 2,000
<br /> 1 BOBCAT TRENCHER ATTACHMENT 4,000
<br /> 6 3/4 TON PICK UP TRUCKS 84,000
<br /> 188,000
<br /> 201-1101-452.43-03 OFFICE EQUIPMENT 1,810 9,090 13,176 35,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 PHONES AND COMPUTER LINES 35,000
<br /> 35,000
<br /> 201-1101-452.43-07 PARK EQUIPMENT 99,203 57,847 73,769 26,000
<br /> LEVEL TEXT TEXT AMT
<br /> 896 PARK PLAYGROUND EQUIPMENT 25,000
<br /> MISCELLANEOUS EQUIPMENT AND UNEXPECTED NEEDS 1,000
<br /> 26,000
<br /> * CAPITAL 135,891 230,507 274,407 1,161,000
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