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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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10/15/2020 8:57:23 AM
Creation date
9/21/2020 1:40:09 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/14/2020
Bill Number
43-20
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T u tai. <br />Exhibit A ` City of South Bend, IN <br />2021 Budget r <br />Form Required by. _ <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />Cost Category <br />2021 Budget <br />312 - 2017 Parks Bond Debt Service <br />Capital <br />- <br />312 - 2017 Parks Bond Debt Service <br />Debt Service <br />1,189,192 <br />312 - 2017 Parks Bond Debt Service <br />Interfund Transfers <br />- <br />312 - 2017 Parks Bond Debt Service Total <br />1,189,192 <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Personnel <br />- <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Supplies <br />- <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Services <br />- <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Capital <br />- <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Debt Service <br />345,307 <br />350 - 2018 Fire Station #9 Bond Debt Service <br />Interfund Transfers <br />- <br />350 - 2018 Fire Station #9 Bond Debt Service Total <br />345,307 <br />352 - South Shore Double Tracking Debt Service <br />Personnel <br />- <br />352 - South Shore Double Tracking Debt Service <br />Supplies <br />- <br />352 - South Shore Double Tracking Debt Service <br />Services <br />- <br />352 - South Shore Double Tracking Debt Service <br />Capital <br />- <br />352 - South Shore Double Tracking Debt Service <br />Debt Service <br />1,027,750 <br />352 - South Shore Double Tracking Debt Service <br />Interfund Transfers <br />- <br />352 - South Shore Double Tracking Debt Service Total <br />1,027,750 <br />401 - Coveleski Stadium Capital <br />Personnel <br />- <br />401 - Coveleski Stadium Capital <br />Supplies <br />- <br />401 - Coveleski Stadium Capital <br />Services <br />30,000 <br />401 - Coveleski Stadium Capital <br />Capital <br />- <br />401 - Coveleski Stadium Capital <br />Debt Service <br />401 - Coveleski Stadium Capital <br />Interfund Transfers <br />- <br />401 - Coveleski Stadium Capital Total <br />30,000 <br />404 - County Option Income Tax <br />Personnel <br />- <br />404 - County Option Income Tax <br />Supplies <br />200,000 <br />404 - County Option Income Tax <br />Services <br />4,097,731 <br />404 - County Option Income Tax <br />Capital <br />- <br />404 - County Option Income Tax <br />Debt Service <br />2,000,329 <br />404 - County Option Income Tax <br />Interfund Transfers <br />5,432,094 <br />404 - County Option Income Tax Total <br />11,730,154 <br />406 - Cumulative Capital Development <br />Personnel <br />- <br />406 - Cumulative Capital Development <br />Supplies <br />- <br />406 - Cumulative Capital Development <br />Services <br />- <br />406 - Cumulative Capital Development <br />Capital <br />- <br />406 - Cumulative Capital Development <br />Debt Service <br />395,699 <br />406 - Cumulative Capital Development <br />Interfund Transfers <br />- <br />406 - Cumulative Capital Development Total <br />395,699 <br />
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