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ORDINANCE NO. ,
<br />AN ORDINANCE OF THE COMMON COUNCIL OF THE
<br />CITY OF SOUTH BEND, INDIANA,
<br />APPROPRIATING FUNDS FOR CAPITAL EXPENDITURES,
<br />INCLUDING $1,928,343 FROM THE GENERAL FUND,
<br />$127,145 FROM THE CUMULATIVE CAPITAL DEVELOPMENT FUND,
<br />$140,000 FROM THE CUMULATIVE CAPITAL IMPROVEMENT FUND,
<br />$1,648,676 FROM THE ECONOMIC DEVELOPMENT INCOME TAX FUND,
<br />$797,000 FROM THE COUNTY OPTION INCOME TAX FUND,
<br />$343,500 FROM THE EMERGENCY MEDICAL SERVICES CAPITAL FUND,
<br />$595,300 FROM THE PARKS AND RECREATION FUND,
<br />$202,766 FROM THE PARKS NON-REVERTING CAPITAL FUND,
<br />$2,356,000 FROM THE LOCAL ROADS AND STREET FUND,
<br />$111,300 FROM THE BUILDING DEPARTMENT FUND,
<br />$26,765 FROM THE SOLID WASTE DEPRECIATION FUND,
<br />$1,631,111 FROM THE WATER WORKS DEPRECIATION FUND,
<br />$4,502,050 FROM THE SEWAGE WORKS DEPRECIATION FUND,
<br />$39,250 FROM THE CENTURY CENTER FUND
<br />STATEMENT OF PURPOSE AND INTENT
<br />The City anticipates making a variety of capital
<br />improvements to its various facilities and capital inventory during
<br />fiscal year 1998 and has determined that it is necessary and
<br />appropriate to make payment of these expenses and to appropriate
<br />sufficient funds from the various capital funds of the City to do
<br />so, and that it is in the best interests of the City that the same
<br />occur.
<br />The specific capital improvements and expenditures the
<br />City anticipates making, and the capital funds from which
<br />appropriations are hereby made to support those expenditures are as
<br />follows:
<br />GENERAL FUND (Fund # 101) $ 1, 928, 343
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND 127,145
<br />(Fund # 406)
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND 140,000
<br />(Fund # 407)
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND 1,648,676
<br />(Fund # 408)
<br />COUNTY OPTION INCOME TAX FUND (Fund # 404) 797,000
<br />EMERGENCY MEDICAL SERVICES CAPITAL FUND 343,500
<br />(Fund # 288)
<br />PARKS AND RECREATION FUND (Fund # 201) 595,300
<br />PARKS NON-REVERTING CAPITAL FUND (New Fund) 202,766
<br />LOCAL ROADS AND STREET FUND (Fund # 251) 2,356,000
<br />BUILDING DEPARTMENT FUND (Fund # 600) 111,300
<br />SOLID WASTE DEPRECIATION FUND (Fund # 611) 26,765
<br />WATER WORKS DEPRECIATION FUND (Fund # 622) 1,631,111
<br />SEWAGE WORKS DEPRECIATION FUND (Fund # 642) 4,502,050
<br />CENTURY CENTER (Fund # 670) 39,250
<br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
<br />CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
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