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Page 20 <br />Form 1 <br />City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Department Name <br />ICHYClerk Fund Number 101 -0201 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 2016 2017 <br />Name <br />Source Budget Pro action Pro action Projection Projection <br />Total <br />Replacement Capital <br />1 <br />Replace MuXFPui ose cepenatand <br />Cash 7,400 - - - - <br />7,400 <br />2 <br />of cunent lease teem <br />- - - - - <br />- <br />3 <br />4 <br />Replace aging small single-purpose <br />Cash 6,000 - - - - <br />9,000 <br />5 <br />cepier to sal uce maintenance <br />- - - - - <br />- <br />6 <br />and operating costs <br />- - - - - <br />- <br />T <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pro act Capital <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Tptal <br />13,400 <br />13,400 <br />Funding Sources. Cash, Lease, Gra l Bond Contributed Capital <br />Justification: <br />1 <br />2 <br />3 <br />4 <br />5 <br />fi <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />V <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Page 20 <br />Form 1 <br />