10-12-2020 Agenda Packet - Laserfiche WebLink

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