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ORDINANCE NO. l 3 ~ ~'03
<br />AN ORDINANCE OF_ THE COMMON COUNCII; OF THE CITY OF SOUTH BEND,
<br />INDIANA, APPROPRIATING FUNDS FOR CAPITAL EXPENDITURES FOR THE FISCAL
<br />YEAR 2003 INCLUDING $4,325,452 FROM THE GENERAL FUND,
<br />$896,779 FROM THE CUMULATIVE CAPITAL DEVELOPMENT FUND,
<br />$105,000 FROM THE CUMULATIVE CAPITAL IMPROVEMENT FUND,
<br />$11,480,276 FROM THE COUNTY OPTION INCOME TAX FUND,
<br />$1,962,556 FROM THE ECONOMIC DEVELOPMENT INCOME TAX FUND,
<br />$538,401 EMS CAPITAL, $28,500 FROM THE MORRIS PERFORMING ARTS CENTER
<br />CAPITAL FUND, $453,817 FROM THE PARKS AND RECREATION FUND,
<br />$280,270 FROM THE PARKS NON-REVERTING CAPITAL FUND,
<br />$40,000 FROM THE PARK RECREATION NON-REVERTING FUND, $20,000 SUNIl~IER
<br />IN THE CITY (A.K.A. ETHNIC FESTIVAL), $50,000 FROM THE EAST RACE
<br />WATERWAY FUND,$ 344,000 COVELESKI STADIUM,
<br />$10,000 FROM THE CITY CEMETERY TRUST FUND,
<br />$1,297,000 FROM THE LOCAL ROADS AND STREETS FUND,
<br />$ 51,050 FROM THE PROJECT RELEAF FUND,
<br />$31,700 FROM THE CONSOLIDATED BUILDING DEPARTMENT FUND,
<br />$ 163,242 SOLID WASTE, $2,062,250 FROM THE WATER WORKS DEPRECIATION
<br />FUND, AND$ 2,121,672 FROM THE SEWAGE WORKS DEPRECIATION FUND
<br />STATEMENT OF PURPOSE AND INTENT
<br />The City anticipates making a variety of capital improvements to its various facilities and
<br />capital inventory during fiscal year 2003 and has determined that it is necessary and appropriate
<br />to make payment of these expenses and to appropriate sufficient funds from the various capital
<br />funds of the City to do so, and that it is in the best interests of the City that the same occur. -
<br />The specific capital improvements and expenditures the City anticipates making and the
<br />capital funds from which appropriations are made to support those expenditures -are identified
<br />hereafter.
<br />NOW, THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE
<br />CITY OF SOUTH BEND AS FOLLOWS:
<br />SECTION I. The following amounts shall be and hereby are appropriated in the fiscal
<br />year 2003 and ordered set apart within the following designated capital funds for the payment of
<br />the expenses identified below, and in accordance with the detail attached as Exhibit "A".
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