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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Department Name jAdmemirstragon 8 Finance Fund Number 101-0401 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 2016 <br />2017 <br />Name Source Budget Pm action Pm action Pm action <br />Pm action <br />Total <br />Replacement Capital <br />1 <br />Adminstmtio, Copier Lease 15,000 - - - <br />18,000 <br />33,000 <br />2 <br />Accounts Payable Copier Lease 7,500 - - - <br />1goo0 <br />17,500 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Fee 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 />Total 22,500 <br />28,000 <br />50,500 <br />Funding Sources: Cash, Lease, Grant, Bond, Contributed Capital <br />Justification: <br />1 Replacement of roper after 1 million copies. A high end ropera reeled for various insists like the budget and CAFR. <br />2 Replacement of roper based on age. Current roper is eight ears old A basic copier is needed. <br />3 <br />4 <br />5 <br />6 <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 26 <br />Form 1 <br />