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Exhibit A � ur"tf,
<br /> oq�o— ,tip City of South Bend,IN
<br /> 2023 Budget
<br /> Form Required byl �r�.
<br /> South Bend Municipal Code Sec.2-906
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<br /> Fund Cost Category 2023 Budget
<br /> 101 -General Fund(0101) Personnel 62,385,371
<br /> 101 -General Fund(0101) Supplies 2,954,880
<br /> 101 -General Fund(0101) Services 11,157,770
<br /> 101 -General Fund(0101) Capital 2,012,500
<br /> 101 -General Fund(0101) Debt Service 1,529,315
<br /> 101 -General Fund(0101) Interfund Transfers 20,720,088
<br /> 101 Total 100,759,924
<br /> 201 -Parks&Recreation(1301) Personnel 10,205,569
<br /> 201 -Parks&Recreation(1301) Supplies 1,926,075
<br /> 201 -Parks&Recreation(1301) Services 5,053,238
<br /> 201 -Parks&Recreation(1301) Capital 7,036,000
<br /> 201 -Parks&Recreation(1301) Debt Service 600,894
<br /> 201 -Parks&Recreation(1301) Interfund Transfers 1,937,325
<br /> 201 Total 26,759,101
<br /> 202-Motor Vehicle Highway(0708) Personnel 5,945,467
<br /> 202-Motor Vehicle Highway(0708) Supplies 2,627,363
<br /> 202-Motor Vehicle Highway(0708) Services 3,272,130
<br /> 202-Motor Vehicle Highway(0708) Capital 2,235,000
<br /> 202-Motor Vehicle Highway(0708) Debt Service 1,583,506
<br /> 202-Motor Vehicle Highway(0708) Interfund Transfers 1,399,546
<br /> 202 Total 17,063,012
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Personnel -
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Supplies -
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Services 50,000
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Capital -
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Debt Service -
<br /> 209-Studebaker-Oliver Revitalizing Grants(9500) Interfund Transfers -
<br /> 209 Total 50,000
<br /> 211 -Department of Community Investment(DCI)(2402) Personnel 3,043,673
<br /> 211 -Department of Community Investment(DCI)(2402) Supplies 51,611
<br /> 211 -Department of Community Investment(DCI)(2402) Services 828,982
<br /> 211 -Department of Community Investment(DCI)(2402) Capital -
<br /> 211 -Department of Community Investment(DCI)(2402) Debt Service -
<br /> 211 -Department of Community Investment(DCI)(2402) Interfund Transfers 753,159
<br /> 211 Total 4,677,425
<br /> 212-Dept of Community Investment Grants(9502) Personnel -
<br /> 212-Dept of Community Investment Grants(9502) Supplies -
<br /> 212-Dept of Community Investment Grants(9502) Services 2,832,655
<br /> 212-Dept of Community Investment Grants(9502) Capital -
<br /> 212-Dept of Community Investment Grants(9502) Debt Service -
<br /> 212-Dept of Community Investment Grants(9502) Interfund Transfers -
<br /> 212 Total 2,832,655
<br /> 216-Police State Seizures(9503) Personnel -
<br /> 216-Police State Seizures(9503) Supplies -
<br /> 216-Police State Seizures(9503) Services 22,000
<br /> 216-Police State Seizures(9503) Capital -
<br /> 216-Police State Seizures(9503) Debt Service -
<br /> 216-Police State Seizures(9503) Interfund Transfers -
<br /> 216 Total 22,000
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