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City of South Bend
<br /> E_xpenditure Crosswalk-2012 Actual
<br /> Updated-February 2013
<br /> Total General Public Economic Culture B Engineering/ Water 8 I Code 8 Internal Building
<br /> Fund Fund Name Budget Government Safety Development Recreation Streets Sewer Sanitation Service Department
<br /> 407 'CUMULATIVE CAPITAL IMPROVEMENT 402,277 0 0 1 0 402,277 0 01 0 0 _ 0
<br /> 408 ECONOMIC DEVELOPMENT INCOME TAX 8,069,327 3,838,470 0 247,449 0 1,941,940 1,621,321 420,147 01 0
<br /> 409 CUMULATIVE SEWER 0 0 0 0 0 0 0 0 0 1 0
<br /> 412 MAJOR MOVES CONSTRUCTION 2,142,921 0 0 1,374,109 0 768,812 0 0 0 0
<br /> 416 MORRIS PERFORMING ARTS CENTER CAPITAL 172,417 0 0 0 172.417 0 0 0 0 0
<br /> 434 CREED FUND 878,554 0 0 876,554 0 0 0 0 0 0
<br /> 450 PALAIS ROYALE HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 0
<br /> 677 HALL OF FAME CAPITAL 274,558 0 0 0 274,558 0 0 0 0 0
<br /> Total Caplfal B Debt Service Funds 26,063,378 9,512,968 2,888.848 2,500,112 3,616,795 5,303,187 1,621,321 420,147 01 0
<br /> Emerpdse Funds
<br /> 600 CONSOLIDATED BUILDING DEPARTMENT 913,173 0 0 0 0 0 0 0 0 913,173
<br /> 601 PARKING GARAGES 983,411 0 0 983,411 0 0 0 0 0 0
<br /> 610 SOLID WASTE OPERATIONS 5,086,439 0 0 0 0 0 0 5.086,439 0 0
<br /> 611 SOLID WASTE CAPITAL 275,191 0 0 0 0 0 0 275,191 0 0
<br /> 620 WATER WORKS OPERATIONS 15,557,806 0 0 0 0 0 15.557,806 0 0 0
<br /> 622 WATER WORKS CAPITAL 1,049,127 0 0 0 0 0 1.049,127 0 0 0
<br /> 623 WATERWORKS BOND CAPITAL 2,799,602 0 0 0 0 0 2,799,602 0 0 0
<br /> 624 WATER WORKS CUSTOMER DEPOSIT 6,864 0 0 0 0 0 6,864 0 1 0 0
<br /> 625 WATERWORKS SINKING FUND 1.651,501 1 0 01 0 0 1 0 1,651,501 0 0 0
<br /> 626 WATERWORKS BOND RESERVE 01 0 0 0 0 0 0 0 0 0
<br /> w 629 WATER WORKS RESERVE -0&M 9,729 0 0 0 0 0 9,729 0 0 0
<br /> 640 SEWER REPAIR INSURANCE 309,775 0 0 0 0 0 309,775 0 0 0
<br /> 641 SEWAGE WORKS OPERATIONS 29,140,481 0 0. 0 0 0 29,140,481 0 0 0
<br /> 642 SEWAGE WORKS CAPITAL 5,406.213 0 0 0 0 0 5,406,213 0 0 0
<br /> 643 SEWAGE WORKS RESERVE-0&M 74.960 0 0 0 0 0 74,960 0 0 0
<br /> 644 WATER LEAK INSURANCE FUND 0 0 0 0 0 0 0 0 0 0
<br /> 645 12006 SEWER BOND 0 0 0 0 0 0 0 0 0 0
<br /> 647 2007 SEWER BOND 47,861 0 0 0 0 0 47,861 0 0 0
<br /> 649 SEWAGE WORKS BOND SINKING 8,225,040 0 0 0 0 0 8,225,040 0 0 0
<br /> 650 CLAY SEWAGE WORKS OPERATIONS 0 0 0 0 0 0 0 0 0 0
<br /> 651 20078 SEWER BOND 189,122 0 0 0 0 0 189,122 0 0 0
<br /> 653 SEWAGE WORKS DEBT SERVICE RESERVE 0 0 0 0 0 0 0 0 0 0
<br /> _658 2010SEWERSOND 1,942,289 0 0 0 0 0 1,942,289 0 0 0
<br /> 839 201 SSEWEREOND- 9,660,707 0 0 0 0 0 9,660,707 0 0 0
<br /> 661 2012 SEWER BOND 1,949,483 0 0 0 0 0 1,949,483 0 0 0
<br /> 683 2013 SEWER BOND 0 0 0 0 0 0 0 0 0 0
<br /> 670 CENTURY CENTER 3,740,014 0 0 0 3,740,014 0 0 0 0 0
<br /> 671 CENTURY CENTER CAPITAL ACCOUNT 169,545 0 0 0 169,545 6 0 0 0 0
<br /> Total Enterprise Funds 89,188,333 0 0 .963,411 3,909,559 0 76,020,560 5,361,630 0 913,173
<br /> Internal Service Funds
<br /> 222 CENTRAL SERVICES 6,693,261 0 0 0 0 0 0 0 6,693,261 0
<br /> 226 LIABILITY INSURANCE 2,173,471 0 0 0 1 0 0 0 0 2,173,471 0
<br /> 278 TAKE HOME VEHICLE POLICE 75,842 0 0 0 0 0 0 0 75,842 0
<br /> 711 SELF-FUNDED EMPLOYEE BENEFITS 12=,734 0 0 0 0 0 0 0 12,500,734 0
<br /> T13 UNEMPLOYMENT COMPENSATION FUND 193,066 0 0 0 0 0 0 0 193,066 0
<br /> Total Internal Service Funds 21,636,374 0 0 01 0 01 0 0 21,635,374 0
<br /> Trust Funds
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