10971-23 Levying taxes and Fixing Rate of Taxation

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Exhibit A City of South Bend, IN 2024 Budget Form Required by South Bend Municipal Code Sec. 2-90 Public Works Capital 202-Motor Vehicle Highway 3,416,085 Public Works Capital 251 -Local Road&Street 400,000 Public Works Capital 412-Major Moves Construction 300,000 Public Works Capital 611 -Solid Waste Capital 2,200,000 Public Works Capital 622-Water Works Capital 2,521,000 Public Works Capital 642-Sewage Works Capital 7,788,474 Public Works Capital 667-Storm Sewer Fund 1,250,000 Public Works Capital Total 17,875,559 Public Works Debt Service 202-Motor Vehicle Highway 1,670,423 Public Works Debt Service 266-MVH Restricted Fund 187,529 Public Works Debt Service 611 -Solid Waste Capital 1,109,379 Public Works Debt Service 625-Water Works Sinking(Debt Service) 2,756,078 Public Works Debt Service 649-Sewage Sinking(Debt Service) 9,796,969 Public Works Debt Service Total 15,520,379 Public Works Interfund Transfers 101 -General Fund 7,729,933 Public Works Interfund Transfers 202-Motor Vehicle Highway 1,595,386 Public Works Interfund Transfers 251 -Local Road&Street 1,000,000 Public Works Interfund Transfers 408-Local Income Tax-Economic Development 7,590,300 Public Works Interfund Transfers 610-Solid Waste Operations 2,585,802 Public Works Interfund Transfers 620-Water Works Operations 8,354,378 Public Works Interfund Transfers 640-Sewer Repair Insurance 97,681 Public Works Interfund Transfers 641 -Sewage Works Operations 26,319,270 Public Works Interfund Transfers 655-Project ReLeaf 332,252 Public Works Interfund Transfers Total 55,605,002 Public Works Total 158,666,037 Page 6 of 7