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tioI TO 11, <br />Exhibit A tG City of South Bend, IN <br />2021 Budget - <br />Form Required by ?- <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />Cost Category <br />2021 Budget <br />450 - Palais Royale Historic Preservation <br />Debt Service <br />450 - Palais Royale Historic Preservation <br />Interfund Transfers <br />- <br />450 - Palais Royale Historic Preservation Total <br />35,000 <br />600 - Consolidated Building Fund <br />Personnel <br />1,115,063 <br />600 - Consolidated Building Fund <br />Supplies <br />16,361 <br />600 - Consolidated Building Fund <br />Services <br />64,278 <br />600 - Consolidated Building Fund <br />Capital <br />- <br />600 - Consolidated Building Fund <br />Debt Service <br />44,379 <br />600 - Consolidated Building Fund <br />Interfund Transfers <br />369,938 <br />600 - Consolidated Building Fund Total <br />1,610,019 <br />601 - Parking Garages <br />Personnel <br />- <br />601 - Parking Garages <br />Supplies <br />- <br />601 - Parking Garages <br />Services <br />737,000 <br />601 - Parking Garages <br />Capital <br />300,000 <br />601 - Parking Garages <br />Debt Service <br />- <br />601 - Parking Garages <br />Interfund Transfers <br />161,738 <br />601 - Parking Garages Total <br />1,198,738 <br />610 - Solid Waste Operations <br />Personnel <br />1,668,093 <br />610 - Solid Waste Operations <br />Supplies <br />472,330 <br />610 - Solid Waste Operations <br />Services <br />2,145,026 <br />610 - Solid Waste Operations <br />Capital <br />- <br />610 - Solid Waste Operations <br />Debt Service <br />- <br />610 - Solid Waste Operations <br />Interfund Transfers <br />2,250,384 <br />610 - Solid Waste Operations Total <br />6,535,833 <br />611 - Solid Waste Capital <br />Personnel <br />- <br />611 -Solid Waste Capital <br />Supplies <br />- <br />611 - Solid Waste Capital <br />Services <br />- <br />611 -Solid Waste Capital <br />Capital <br />- <br />611 - Solid Waste Capital <br />Debt Service <br />1,065,255 <br />611 - Solid Waste Capital <br />Interfund Transfers <br />- <br />611 - Solid Waste Capital Total <br />1,065,255 <br />620 - Water Works Operations <br />Personnel <br />5,227,202 <br />620 - Water Works Operations <br />Supplies <br />1,430,772 <br />620 - Water Works Operations <br />Services <br />5,577,123 <br />620 - Water Works Operations <br />Capital <br />- <br />620 - Water Works Operations <br />Debt Service <br />304,737 <br />620 - Water Works Operations <br />Interfund Transfers <br />8,833,542 <br />620 - Water Works Operations Total <br />21,373,376 <br />622 - Water Works Capital <br />Personnel <br />- <br />