Substitute Bill No. 49-22 2023 Annual Budget Appropriation and Property Tax Levy

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Exhibit A of o "-lipt,. City of South Bend,IN c ,p 2023 Budget ,�� .0�\ sP%�,j�F Form Required by „r�A ..,'�/. South Bend Municipal Code Sec.2-90 ;, . Fund Cost Category 2023 Budget 1 711 -Self-Funded Employee Benefits(9551) Personnel 17,357,480 711 -Self-Funded Employee Benefits(9551) Supplies 150,000 711 -Self-Funded Employee Benefits(9551) Services 1,932,226 711 -Self-Funded Employee Benefits(9551) Capital - 711 -Self-Funded Employee Benefits(9551) Debt Service - 711 -Self-Funded Employee Benefits(9551) Interfund Transfers - 711 Total 19,439,706 713-Unemployment Compensation(9552) Personnel 80,000 713-Unemployment Compensation(9552) Supplies - 713-Unemployment Compensation(9552) Services - 713-Unemployment Compensation(9552) Capital - 713-Unemployment Compensation(9552) Debt Service - 713-Unemployment Compensation(9552) lnterfund Transfers - 713 Total 80,000 714-Parental Leave Fund(9553) Personnel 253,846 714-Parental Leave Fund(9553) Supplies - 714-Parental Leave Fund(9553) Services - 714-Parental Leave Fund(9553) Capital - 714-Parental Leave Fund(9553) Debt Service - 714-Parental Leave Fund(9553) Interfund Transfers - 714 Total 253,846 752-South Bend Redevelopment Authority(9556) Personnel - 752-South Bend Redevelopment Authority(9556) Supplies - 752-South Bend Redevelopment Authority(9556) Services - 752-South Bend Redevelopment Authority(9556) Capital - 752-South Bend Redevelopment Authority(9556) Debt Service 3,237,507 752-South Bend Redevelopment Authority(9556) Interfund Transfers - 752 Total 3,237,507 754-Industrial Revolving Fund(9557) Personnel - 754-Industrial Revolving Fund(9557) Supplies - 754-Industrial Revolving Fund(9557) Services 482,280 754-Industrial Revolving Fund(9557) Capital - 754-Industrial Revolving Fund(9557) Debt Service - 754-Industrial Revolving Fund(9557) Interfund Transfers - 754 Total 482,280 755-South Bend Building Corporation(9558) Personnel - 755-South Bend Building Corporation(9558) Supplies - 755-South Bend Building Corporation(9558) Services - 755-South Bend Building Corporation(9558) Capital - 755-South Bend Building Corporation(9558) Debt Service 1,423,143 755-South Bend Building Corporation(9558) Interfund Transfers - 755 Total 1,423,143 756-Smart Streets Debt Service(9559) Personnel - 756-Smart Streets Debt Service(9559) Supplies - 756-Smart Streets Debt Service(9559) Services - 756-Smart Streets Debt Service(9559) Capital - 756-Smart Streets Debt Service(9559) Debt Service 1,709,669 756-Smart Streets Debt Service(9559) Interfund Transfers - 756 Total 1,709,669