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Exhibit AFS1�r"--?j;, City of South Bend,IN <br /> 2023 Budget c.••� :\.4', <br /> Form Required by ..-..•c;' A.<%+l <br /> ,Y <br /> Y�`z# / <br /> South Bend Municipal Code Sec.2-90 • ixbs _ <br /> Fund •., ' ;:.fit t° ,P4'.:-,,.?4:::::,;,'';'-';''''.'..:?; .; %• 'a, 'r`Coif'Category' i..kk•t:t2023 Budget' <br /> 287-Fire Department Capital(9517) Personnel - <br /> 287-Fire Department Capital(9517) Supplies - <br /> 287-Fire Department Capital(9517) Services - <br /> 287-Fire Department Capital(9517) Capital 1,730,000 <br /> 287-Fire Department Capital(9517) Debt Service 1,145,071 <br /> 287-Fire Department Capital(9517) Interfund Transfers 752,357 <br /> 287 Total 3,627,428 <br /> 289-HAZMAT(9518) Personnel - <br /> 289-HAZMAT(9518) Supplies 10,000 <br /> 289-HAZMAT(9518) Services - <br /> 289-HAZMAT(9518) Capital - <br /> 289-HAZMAT(9518) Debt Service - <br /> 289-HAZMAT(9518) Interfund Transfers - <br /> 289 Total 10,000 <br /> 291 -Indiana River Rescue(9519) Personnel - <br /> 291 -Indiana River Rescue(9519) Supplies 53,500 <br /> 291 -Indiana River Rescue(9519) Services 38,300 <br /> 291 -Indiana River Rescue(9519) Capital - <br /> 291 -Indiana River Rescue(9519) Debt Service - <br /> 291 -Indiana River Rescue(9519) Interfund Transfers - <br /> 291 Total 91,800 <br /> 295-COPS MORE Grant(9527) Personnel - <br /> 295-COPS MORE Grant(9527) Supplies - <br /> 295-COPS MORE Grant(9527) Services - <br /> 295-COPS MORE Grant(9527) Capital - <br /> 295-COPS MORE Grant(9527) Debt Service - <br /> 295-COPS MORE Grant(9527) Interfund Transfers - <br /> 295 Total - <br /> 299-Police Federal Drug Enforcement(9520) Personnel - <br /> 299-Police Federal Drug Enforcement(9520) Supplies 6,000 <br /> 299-Police Federal Drug Enforcement(9520) Services - <br /> 299-Police Federal Drug Enforcement(9520) Capital - <br /> 299-Police Federal Drug Enforcement(9520) Debt Service - <br /> 299-Police Federal Drug Enforcement(9520) Interfund Transfers - <br /> 299 Total 6,000 <br /> 312-2017 Parks Bond Debt Service(1380) Personnel - <br /> 312-2017 Parks Bond Debt Service(1380) Supplies - <br /> 312-2017 Parks Bond Debt Service(1380) Services - <br /> 312-2017 Parks Bond Debt Service(1380) Capital - <br /> 312-2017 Parks Bond Debt Service(1380) Debt Service 1,179,168 <br /> 312-2017 Parks Bond Debt Service(1380) Interfund Transfers - <br /> 312 Total 1,179,168 <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Personnel - <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Supplies - <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Services - <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Capital - <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Debt Service 342,857 <br /> 350-2018 Fire Station#9 Bond Debt Service(9521) Interfund Transfers - <br /> 350 Total 342,857 <br />