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