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Exhibit A , ,, City of South Bend, IN
<br /> 2024 Budget _
<br /> Form Required by ill =
<br /> South Bend Municipal Code Sec. 2-90 ,,„,
<br /> Common Council Personnel 101 -General Fund 603,800
<br /> Common Council Personnel Total 603,800
<br /> Common Council Supplies 101 -General Fund 2,500
<br /> Common Council Supplies Total 2,500
<br /> Common Council Services 101 -General Fund 269,800
<br /> Common Council Services Total 269,800
<br /> Common Council Interfund Transfers 101 -General Fund 62,861
<br /> Common Council Interfund Transfers Total 62,861
<br /> Common Council Total 938,961
<br /> Dept of Community Investment Personnel 211 -Dept of Community Investment Operating 3,142,244
<br /> Dept of Community Investment Personnel 230-Code Enforcement Fund 4,010,536
<br /> Dept of Community Investment Personnel 600-Consolidated Building Fund 1,381,379
<br /> Dept of Community Investment Personnel Total 8,534,159
<br /> Dept of Community Investment Supplies 211 -Dept of Community Investment Operating 51,611
<br /> Dept of Community Investment Supplies 217-Gift, Donation, Bequest 2,500
<br /> Dept of Community Investment Supplies 230-Code Enforcement Fund 235,347
<br /> Dept of Community Investment Supplies 600-Consolidated Building Fund 22,338
<br /> Dept of Community Investment Supplies Total 311,796
<br /> Dept of Community Investment Services 209-Studebaker-Oliver Revitalizing Grants 50,000
<br /> Dept of Community Investment Services 211 -Dept of Community Investment Operating 557,482
<br /> Dept of Community Investment Services 212-Dept of Community Investment Grants 2,832,655
<br /> Dept of Community Investment Services 217-Gift, Donation, Bequest 1,000
<br /> Dept of Community Investment Services 219-Unsafe Building 23,000
<br /> Dept of Community Investment Services 221 -Rental Units Regulation 54,000
<br /> Dept of Community Investment Services 230-Code Enforcement Fund 831,836
<br /> Dept of Community Investment Services 408-Local Income Tax-Economic Development 3,634,028
<br /> Dept of Community Investment Services 600-Consolidated Building Fund 80,360
<br /> Dept of Community Investment Services 754-Industrial Revolving Fund 484,036
<br /> Dept of Community Investment Services Total 8,548,397
<br /> Dept of Community Investment Capital 230-Code Enforcement Fund 300,000
<br /> Dept of Community Investment Capital 600-Consolidated Building Fund 100,000
<br /> Dept of Community Investment Capital Total 400,000
<br /> Dept of Community Investment Debt Service 230-Code Enforcement Fund 264,116
<br /> Dept of Community Investment Debt Service 756-2015 Smart Streets Bond Debt Service 1,706,785
<br /> Dept of Community Investment Debt Service 760-2017 Eddy Street Commons Bond Debt Service 1,941,375
<br /> Dept of Community Investment Debt Service Total 3,912,276
<br /> Dept of Community Investment Interfund Transfers 211 -Dept of Community Investment Operating 841,937
<br /> Dept of Community Investment Interfund Transfers 230-Code Enforcement Fund 967,430
<br /> Dept of Community Investment Interfund Transfers 408-Local Income Tax-Economic Development 10,370,000
<br /> Dept of Community Investment Interfund Transfers 600-Consolidated Building Fund 317,710
<br /> Dept of Community Investment Interfund Transfers Total 12,497,077
<br /> Dept of Community Investment Total 34,203,705
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