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Fund <br />407 - Cumulative Capital Improvement <br />SOUTH @F <br />Exhibit A <br />moo; � City of South Bend, IN <br />2021 Budget <br />- <br />Form Required by <br />� r Ce <br />y a <br />South Bend Municipal Code Sec. 2-90 <br />-<„ ,Hb5 <br />Capital <br />- <br />Fund <br />407 - Cumulative Capital Improvement <br />Personnel <br />- <br />407 - Cumulative Capital Improvement <br />Supplies <br />- <br />407 - Cumulative Capital Improvement <br />Services <br />- <br />407 - Cumulative Capital Improvement <br />Capital <br />- <br />407 - Cumulative Capital Improvement <br />Debt Service <br />- <br />407 - Cumulative Capital Improvement <br />Interfund Transfers <br />262,145 <br />407 - Cumulative Capital Improvement Total <br />262,145 <br />408 - Economic Development Income Tax <br />Personnel <br />- <br />408 - Economic Development Income Tax <br />Supplies <br />- <br />408 - Economic Development Income Tax <br />Services <br />6,292,226 <br />408 - Economic Development Income Tax <br />Capital <br />150,000 <br />408 - Economic Development Income Tax <br />Debt Service <br />526,872 <br />408 - Economic Development Income Tax <br />Interfand Transfers <br />6,032,780 <br />408 - Economic Development Income Tax Total <br />13,001,878 <br />410 - Urban Development Action Grant <br />Personnel <br />- <br />410 - Urban Development Action Grant <br />Supplies <br />- <br />410 - Urban Development Action Grant <br />Services <br />- <br />410 - Urban Development Action Grant <br />Capital <br />- <br />410 - Urban Development Action Grant <br />Debt Service <br />24,000 <br />410 - Urban Development Action Grant <br />Interfund Transfers <br />- <br />410 - Urban Development Action Grant Total <br />24,000 <br />412 - Major Moves Construction <br />Personnel <br />- <br />412 - Major Moves Construction <br />Supplies <br />450,000 <br />412 - Major Moves Construction <br />Services <br />- <br />412 - Major Moves Construction <br />Capital <br />- <br />412 - Major Moves Construction <br />Debt Service <br />- <br />412 - Major Moves Construction <br />Interfund Transfers <br />- <br />412 - Major Moves Construction Total <br />450,000 <br />416 - Morris Performing Arts Center Capital <br />Personnel <br />- <br />416 - Morris Performing Arts Center Capital <br />Supplies <br />25,000 <br />416 - Morris Performing Arts Center Capital <br />Services <br />25,000 <br />416 - Morris Performing Arts Center Capital <br />Capital <br />- <br />416 - Morris Performing Arts Center Capital <br />Debt Service <br />416 - Morris Performing Arts Center Capital <br />Interfund Transfers <br />- <br />416 - Morris Performing Arts Center Capital Total <br />50,000 <br />450 - Palais Royale Historic Preservation <br />Personnel <br />- <br />450 - Palais Royale Historic Preservation <br />Supplies <br />- <br />450 - Palais Royale Historic Preservation <br />Services <br />35,000 <br />450 - Palais Royale Historic Preservation <br />Capital <br />- <br />