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

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Exhibit A City of South Bend,IN 2023 Budget Form Required by South Bend Municipal Code Sec.2-90 Y4 } ' {Fund Cost Category 2023 Budget I 401 -Coveleski Stadium Capital(9522) Personnel - 401 -Coveleski Stadium Capital(9522) Supplies - 401 -Coveleski Stadium Capital(9522) Services 25,000 401 -Coveleski Stadium Capital(9522) Capital - 401 -Coveleski Stadium Capital(9522) Debt Service - 401 -Coveleski Stadium Capital(9522) Interfund Transfers - 401 Total 25,000 404-County Option Income Tax(0075) Personnel - 404-County Option Income Tax(0075) Supplies - 404-County Option Income Tax(0075) Services - 404-County Option Income Tax(0075) Capital - 404-County Option Income Tax(0075) Debt Service - 404-County Option Income Tax(0075) lnterfund Transfers 13,131,810 404 Total 13,131,810 406-Cumulative Capital Development(2391) Personnel - 406-Cumulative Capital Development(2391) Supplies - 406-Cumulative Capital Development(2391) Services - 406-Cumulative Capital Development(2391) Capital - 406-Cumulative Capital Development(2391) Debt Service 261,014 406-Cumulative Capital Development(2391) Interfund Transfers 500,000 406 Total 761,014 407-Cumulative Capital Improvement(2379) Personnel - 407-Cumulative Capital Improvement(2379) Supplies - 407-Cumulative Capital Improvement(2379) Services - 407-Cumulative Capital Improvement(2379) Capital 150,000 407-Cumulative Capital Improvement(2379) Debt Service - 407-Cumulative Capital Improvement(2379) Interfund Transfers 300,000 407 Total 450,000 408-Economic Development Income Tax(241 1) Personnel - 408-Economic Development Income Tax(241 1) Supplies - 408-Economic Development Income Tax(241 1) Services 5,027,600 • 408-Economic Development Income Tax(241 1) Capital 100,000 408-Economic Development Income Tax(2411) Debt Service 335,500 408-Economic Development Income Tax(2411) Interfund Transfers 12,294,020 408 Total 17,757,120 412-Major Moves Construction(0720) Personnel - 412-Major Moves Construction(0720) Supplies 350,000 412-Major Moves Construction(0720) Services 250,000 412-Major Moves Construction(0720) Capital 300,000 412-Major Moves Construction(0720) Debt Service - 412-Major Moves Construction(0720) Interfund Transfers - 412 Total 900,000 413-PSCDA Fund(9524) Personnel - 413-PSCDA Fund(9524) Supplies - 413-PSCDA Fund(9524) Services - 413-PSCDA Fund(9524) Capital - 413-PSCDA Fund(9524) Debt Service - 413-PSCDA Fund(9524) Interfund Transfers - 413 Total -