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Exhibit A :i,+1;,; �C9if S•uth Bend, IN
<br /> 2024 Budget _ Filed In Clerk's
<br /> Form Required by
<br /> South Bend Municipal Code Sec. 2-90 = OCT 0 6 2023
<br /> Venues, Parks&Arts Personnel 201 -Parks&Recre ti@y CLERK SOUTH BEND IN 11,077,781
<br /> Venues, Parks&Arts Personnel 602-Morris Perform • • s Center Operations 762,725
<br /> Venues, Parks&Arts Personnel 670-Century Center Operations 1,933,217
<br /> Venues,Parks&Arts Personnel Total 13,773,722
<br /> Venues, Parks&Arts Supplies 101 -General Fund 5,610
<br /> Venues, Parks&Arts Supplies 201 -Parks&Recreation 1,839,279
<br /> Venues, Parks&Arts Supplies 601 -Parking Garages 21,564
<br /> Venues, Parks&Arts Supplies 602-Morris Performing Arts Center Operations 33,388
<br /> Venues, Parks&Arts Supplies 670-Century Center Operations 1,170,394
<br /> Venues,Parks&Arts Supplies Total 3,070,235
<br /> Venues, Parks&Arts Services 101 -General Fund 2,033,666
<br /> Venues, Parks&Arts Services 201 -Parks&Recreation 5,324,550
<br /> Venues, Parks&Arts Services 401 -Coveleski Stadium Capital 40,000
<br /> Venues, Parks&Arts Services 450-Palais Royale Historic Preservation 20,000
<br /> Venues, Parks&Arts Services 601 -Parking Garages 935,116
<br /> Venues, Parks&Arts Services 602-Morris Performing Arts Center Operations 639,690
<br /> Venues, Parks&Arts Services 670-Century Center Operations 1,250,128
<br /> Venues,Parks&Arts Services Total 10,243,150
<br /> Venues, Parks&Arts Capital 201 -Parks&Recreation 1,217,508
<br /> Venues, Parks&Arts Capital 407-Cumulative Capital Improvement 170,000
<br /> Venues, Parks&Arts Capital 601 -Parking Garages 150,000
<br /> Venues, Parks&Arts Capital 671 -Century Center Capital 35,000
<br /> Venues, Parks&Arts Capital Total 1,572,508
<br /> Venues, Parks&Arts Debt Service 201 -Parks&Recreation 369,794
<br /> Venues, Parks&Arts Debt Service 312-2017 Parks Bond Debt Service 1,177,990
<br /> Venues, Parks&Arts Debt Service 408-Local Income Tax-Economic Development 327,500
<br /> Venues,Parks&Arts Debt Service 413-Professional Sports Convention Development Area 2,924,460
<br /> Venues, Parks&Arts Debt Service 672-Century Center Energy Conservation Debt Svc 393,388
<br /> Venues, Parks&Arts Debt Service 757-2015 Parks Bond Debt Service 368,381
<br /> Venues, Parks&Arts Debt Service Total 5,561,513
<br /> Venues, Parks&Arts Interfund Transfers 101 -General Fund 6,034,593
<br /> Venues,Parks&Arts Interfund Transfers 201 -Parks&Recreation 2,170,831
<br /> Venues, Parks&Arts Interfund Transfers 408-Local Income Tax-Economic Development 368,381
<br /> Venues, Parks&Arts Interfund Transfers 601 -Parking Garages 96,916
<br /> Venues, Parks&Arts Interfund Transfers 602-Morris Performing Arts Center Operations 296,268
<br /> Venues, Parks&Arts Interfund Transfers 670-Century Center Operations 314,117
<br /> Venues,Parks&Arts Interfund Transfers Total 9,281,106
<br /> Venues,Parks&Arts Total 43,502,235
<br /> Grand Total 412,193,359
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