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f .; <br />K4ME07 Animal Enrichment Equipment 4,500 <br />K4ME05 Education Materials 6,000 <br />K4ME08 Landscaping Project 6,000 <br />K4ME06 Animal Purchases 15,000 <br />K6ME02 Hospital Equipment 20,000 <br />K4ME10 Concession Upgrade 20,000 <br />K4ME01 Education Van 30,000 <br /> Total Zoo -Materials & Equipment for Park Non-reverting Funds 101,500 <br /> Total Zoo -Park Non-reverting Funds 180,000 <br /> TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 298,000 <br />RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: <br />LAND IMPROVEMENTS: 203-1103-452.42-01 <br />K3SPFE Renovation of Belleville Softball Field <br />Total Land for Recreation Nonreverting Fund <br />MATERIALS AND EQUIPMENT: 203-1103-452.43-07 <br />K3BCON Belleville Concessions Equipment <br />K3FITC Fitness Equipment <br />Total Materials and Equipment for Recreation Nonreverting Fund <br />40,000 <br />ao,ooo <br />20,000 <br />40,000 <br />60,000 <br />TOTAL RECREATION -NON-REVERTING OPERATING FUND CAPITAL BUDGET 100,000 <br />EAST RACE WATERWAY -Fund # 271: <br />MATERIALS AND EQUIPMENT: 271-1101-452.39-89 <br />KSIGNS Historical Signs <br />a,ooo <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 4,000 <br />CITY CEMETERY TRUST -Fund # 730: <br />MATERIALS AND EQUIPMENT: 730-0000-452.43-07 <br />K1CEMP Cemetery Preservation Plan <br />1,500 <br />TOTAL CITY CEMETERY TRUST CAPITAL BUDGET 1,500 <br />City of South Bend Confidential 3/9/2009 Page 2 <br />