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TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
<br />Your Committee of the Whole, to whom was referred:
<br />BILL NO.
<br />8-04 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH
<br />BEND, INDIANA, APPROPRIATING FUNDS FOR CAPITAL
<br />EXPENDITURES FOR THE FISCAL YEAR 2004 INCLUDING
<br />$4,851,855 FROM THE GENERAL FUND, $1,485,585 FROM THE
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND, $454,156
<br />EMERGENCY MEDICAL SERVICES, $12,427,438 FROM THE
<br />COUNTY OPTION INCOME TAX FUND, $1,654,201 FROM THE
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND, $905,513 FROM
<br />THE PARKS AND RECREATION FUND, $443,247 FROM THE
<br />PARKS NON-REVERTING CAPITAL FUND, $145,271 FROM THE
<br />PARK RECREATION NON-REVERTING FUND, $47,183 FROM THE
<br />EAST RACE WATERWAY FUND, $287,200 COVELESKI STADIUM,
<br />$3,439,221 FROM THE LOCAL ROADS AND STREETS FUND,
<br />$348,421 FROM THE PROJECT RELEAF FUND, $73,341 FROM
<br />THE CONSOLIDATED BUILDING DEPARTMENT FUND, $491,186
<br />SOLID WASTE, $1,976,410 FROM THE WATER WORKS
<br />DEPRECIATION FUND, AND $2,859,855 FROM THE SEWAGE
<br />WORKS DEPRECIATION FUND
<br />Respectfully report that they have examined the matter and that in their opinion, this bill is
<br />being recommended to the full Council with a favorable recommendation as substituted as
<br />follows:
<br />General Fund Change $4,851,855 to $4,160,483
<br />Cumulative Capital Development Fund Change $1,485,585 to $1,433,380
<br />Emergency Medical Services Change $454,156 to $407,000
<br />County Option Income Tax Fund Change $12,427,438 to $12,437,135
<br />Parks and Recreation Fund Change $905,513 to $894,441
<br />Parks and Recreation Non-Reverting Capital Fund Change $443,247 to $312,300
<br />Parks and Recreation Non-Reverting Fund Change $145,271 to $115,000
<br />East Race Waterway Fund Change $47,183 to $14,000
<br />Local Road and Streets Fund Change $3,439,221 to $3,413,000
<br />Project Releaf Fund Change $348,421 to $45,700
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