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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> 2026 EXPENSE PROJECTION <br /> %CHANGE-2025 BUDGET VS. <br /> ACTUAL 2024 <br /> 2026 2025 2024 2025 2024 <br /> Expense Category BUDGET BUDGET ACTUAL BUDGET ACTUAL <br /> Salaries & Wages $ 6,888,585 $ 6,890,525 $ 6,371,680 -0.03% 8.11% <br /> Fringe Benefits ^ $ 2,626,015 $ 2,530,854 $ 2,130,046 3.76% 23.28% <br /> Services $ 872,952 $ 752,309 $ 985,210 i 16.04% -11.39% <br /> Materials & Supplies $ 906,228 $ 885,669 $ 873,272 2.32% 3.77% <br /> Utilities $ 427,000 $ 396,000 $ 337,335 7.83% 26.58% <br /> Insurance $ 643,285 $ 678,285 $ 546,125 -5.16% 17.79% <br /> Other Taxes <br /> Miscellaneous $ 112,300 $ 111,300 $ 90,377 0.90% 24.26% <br /> SUB-TOTAL $ 12,476,365 $12,244,943 $ 11,334,045 1.89% 10.08% <br /> Transfer- Capital Improvements I Reserve for Liability $ - <br /> TOTAL 1 $ 12,476,365 $12,244,942 $ 11,334,045 1.89% 10.08% <br /> 2 <br />