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Exhibit A + , City of South Bend,IN
<br /> 2026 Budget -her
<br /> Form Required by ,'Y!\ ,
<br /> South Bend Municipal Code Sec.2 90 \,,...___.,,
<br /> Department Cost Category Fund 2026 Budget
<br /> Venues,Parks&Arts Personnel 201 -Parks&Recreation 12,484,642
<br /> Venues,Parks&Arts Personnel 601 -Parking Garages 699,627
<br /> Venues,Parks&Arts Personnel 602-Morris Performing Arts Center Operations 805,499
<br /> Venues,Parks&Arts Personnel 670-Century Center Operations 226,784
<br /> Venues,Parks&Arts Personnel Total 14,216,552
<br /> Venues,Parks&Arts Supplies 101 -General Fund 3,865
<br /> Venues,Parks&Arts Supplies 201 -Parks&Recreation 1,908,818
<br /> Venues,Parks&Arts Supplies 601 -Parking Garages 91,456
<br /> Venues,Parks&Arts Supplies 602-Morris Performing Arts Center Operations 95,360
<br /> Venues,Parks&Arts Supplies Total 2,099,499
<br /> Venues,Parks&Arts Services 101 -General Fund 156,650
<br /> Venues,Parks&Arts Services 201 -Parks&Recreation 4,891,536
<br /> Venues,Parks&Arts Services 408-Local Income Tax-Economic Development 100,000
<br /> Venues,Parks&Arts Services 601 -Parking Garages 386,366
<br /> Venues,Parks&Arts Services 602-Morris Performing Arts Center Operations 779,500
<br /> Venues,Parks&Arts Services Total 6,314,052
<br /> Venues,Parks&Arts Capital 201 -Parks&Recreation 1,070,383
<br /> Venues,Parks&Arts Capital 601 -Parking Garages 50,000
<br /> Venues,Parks&Arts Capital 671 -Century Center Capital 835,000
<br /> Venues,Parks&Arts Capital Total 1,955,383
<br /> Venues,Parks&Arts Debt Service 201 -Parks&Recreation 814,105
<br /> Venues,Parks&Arts Debt Service 312-2017 Parks Bond Debt Service 1,173,390
<br /> Venues, Parks&Arts Debt Service 408-Local Income Tax-Economic Development 328,750
<br /> Venues, Parks&Arts Debt Service 672-Century Center Energy Conservation Debt Svc 384,057
<br /> Venues, Parks&Arts Debt Service 757-2015 Parks Bond Debt Service 373,231
<br /> Venues,Parks&Arts Debt Service Total 3,073,533
<br /> Venues,Parks&Arts Interfund Transfers 101 -General Fund 2,037,080
<br /> Venues,Parks&Arts Interfund Transfers 201 -Parks&Recreation 2,890,074
<br /> Venues,Parks&Arts Interfund Transfers 408-Local Income Tax-Economic Development 673,231
<br /> Venues, Parks&Arts Interfund Transfers 413-Professional Sports Convention Development Are: 1,500,000
<br /> Venues, Parks&Arts Interfund Transfers 601 -Parking Garages 162,199
<br /> Venues,Parks&Arts Interfund Transfers 602-Morris Performing Arts Center Operations 380,545
<br /> Venues,Parks&Arts Interfund Transfers 670-Century Center Operations 117,160
<br /> Venues,Parks&Arts Interfund Transfers Total 7,760,290
<br /> Venues,Parks&Arts Total 35,419,309
<br /> Youth Council Supplies 101 -General Fund 3,000
<br /> Youth Council Supplies Total 3,000
<br /> Youth Council Services 101 -General Fund 9,000
<br /> Youth Council Services Total 9,000
<br /> Youth Council Total 12,000
<br /> Grand Total 437,446,265
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