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Home My WebLink About11 - VPA 2026 Budget Summary FILEDVenue, Parks, & Arts 2026 Expenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Operations Venues Parks & Arts Park Administration Salaries & Wages Fringe Benefits Supplies Education & Training Other SeNices & Charges Printing & Advertising Professional SeNices Repairs & Maintenance Travel Capital Debt SeNice Interest & Fees Debt SeNice Principal Park Maintenance Salaries & Wages Fringe Benefits Supplies Education & Training Other SeNices & Charges Printing & Advertising Professional SeNices Repairs & Maintenance Travel Utilities Capital Debt SeNice Interest & Fees Debt SeNice Principal 27,394,539 26,803,565 27,394,539 26,803,565 7,369,032 4,838,426 412,949 378,493 142,799 127,651 8,672 4,770 3,671 1,304 17,603 10,670 963 0 6,324 6,654 1,680 2,353 5,255,757 2,797,091 453,615 419,440 1,065,000 1,090,000 6,497,305 7,484,517 3,147,062 3,267,156 1,083,782 1,119,287 943,888 918,578 20,568 6,521 2,217,243 2,027,397 2,038 1,511 202,252 191,285 934,549 986,719 2,252 380 800,714 786,358 969,378 773,030 25,735 22,838 246,687 249,584 30,924,638 29,877,345 -3.4% 30,924,638 29,877,345 -3.4% 2,055,995 1,923,321 -6.5% 339,529 229,870 -32% 132,951 75,030 -44% 8,800 5,800 -34% 6,000 6,000 0% 56,000 52,000 -7% 1,000 1,000 0% 1,000 2,000 100% 6,000 5,ooo -17% 384,715 346,621 -10% 1,120,000 1,200,000 7% 9,929,307 8,313,990 -16% 3,393,957 2,933,412 -14% 1,350,437 1,088,037 -19% 1,018,496 925,755 -9% 18,000 18,000 0% 1,180,411 415,178 -65% 4,500 4,500 0% 1'10,400 25,400 -77% 858,483 751,000 -13% 6,000 6,000 0% 936,250 830,000 -11% 779,951 895,383 15%1 13,940 29,169 109%1 258,482 392,156 52% Bianca Tirado City Clerk, South Bend, IN Visitor Experience 1,451,650 2,517,756 73.44% Salaries & Wages --881,382.00 1,611,812 83% Fringe Benefits 386,267.62 596,394 54% Supplies -26,000.00 47,500 83% Education & Training 2,000.00 6,850 243% Other Services & Charges 10,000.00 91,200 812% Professional Services -130,000.00 135,000 4% Repairs & Maintenance 16,000.00 29,000 81% Recreational Exp / Comm. Programming 2,796,221 2,891,034 3,604,355 3,187,932 -12% Salaries & Wages 1,902,865 2,113,754 2,573,413 2,340,991 -9% Fringe Benefits 602,161 590,119 758,576 655,585 -14% Supplies 12,074 41,286 69,140 58,140 -16% Education & Training 13,082 9,050 15,000 15,000 0% Grants & Subsidies 26,075 22,619 Other Services & Charges 61,043 51,348 86,569 44,716 -48% Printing & Advertising 43,373 26,309 54,613 50,000 -8% Professional Services 3,420 5,152 5,000 5,000 0% Repairs & Maintenance 0 0% Travel 6,767 17,270 18,500 18,500 0% Capital - Bad Debt Debt Service Interest & Fees 4,470 1,041 677 Debt Service Principal 120,891 13,085 22,866 Development & Promotions 1,024,266 1,122,422 2,458,520 2,038,272 -17% Salaries & Wages 372,608 377,519 789,374 770,717 -2% Fringe Benefits 119,379 110,831 316,483 299,055 -6% Supplies 264 1,063 500 500 0% Education & Training 5637.94 1,955 8,000 8,000 0% Grants & Subsidies 0 0 25,000 25,000 0% Other Services & Charges 2,840 1,112 12,500 12,500 0% Printing & Advertising 520,034 624,635 1,302,663 918,000 -30% Travel 3,503 5,307 4,000 4,500 13% Bad Debt Community lnt(atives . 1,234,992 1,312,177 1,828,500 1,193,760 -35% 376,937 460,013 792,034 583,990 -26% Salaries & Wages Office Debt Service Principal 95,185 127,304 141,585 329,848 133.0% Morris Performing Arts Center 1,470,877 1,245,621 1,561,263 1,682,450 7.8% Salaries & Wages 462,232 498,090 603,599 578,495 -4.2% Fringe Benefits 177,718 182,268 252,319 229,095 -9.2% Supplies 32,647 47,773 82,360 95,360 15.8% Education & Training 3,718 6,890 10,000 12,000 20.0% Grants & Subsidies Other Services & Charges 114,797 86,045 119,488 98,500 -17.6% Printing & Advertising 74,137 61,112 119,401 176,000 47.4% Professional Services 61,849 109,002 82,000 87,000 6.1% Repairs & Maintenance 66,555 87,128 104,000 162,000 55.8% Travel 4,341 3,626 6,120 7,000 14.4% Utilities 137,372 143,388 181,976 237,000 30.2% Capital 1,440,954 1,493,326 Palais Royale Ballroom 207,640 228,520 194,063 160,515 -17.3% Salaries & Wages 0.0% Fringe Benefits 0.0% Supplies 4,399 3,869 6,060 3,865 -36.2% Other Services & Charges 19,446 17,125 21,854 11,100 -49.2% Printing & Advertising Professional Services 49,881 42,746 57,140 58,000 1.5% Repairs & Maintenance Utilities 73,117 68,965 109,009 87,550 -19.7% Capital Parking Garages/Parking Enforcement 929,200 1,021,250 1,119,086 1,227,449 9.7% Salaries & Wages 1,930 Other Personnel Costs 197,293 745,860 756,920 699,627 -7.6% Supplies 29,259 60,158 61,609 91,456 48.4% Insurance 18,783 20,257 16,724 -17.4% Other Services & Charges 41,864 139,387 40,600 55,122 35.8% Printing & Advertising 5,375 0.0% Professional Services 636,076 348,277 75,620 126,120 66.8% Repairs & Maintenance 143,195 52,754 54,000 100.0% Travel 574 10,080 -100.0% Utilities 114,917 138,058 104,000 134,400 29.2% Capital 18,911 50,000 50,000 0.0% Bad Debt 57 Office Bianca Tirado City Clerk, South Bend, IN Fringe Benefits 131,495 173,805 259,466 164,770 -36% Supplies 198 7,005 6,500 17,500 169% Education & Training 44,659 3,563 12,500 12,500 0% Grants & Subsidies 443,200 238,000 250,000 50,000 -80% Other Services & Charges 0 5.00 0% Printing & Advertising 12,769 6,947 25,000 10,000 -60% Professional Services 225,733 422,840 473,000 350,000 -26% Travel 0 16,761.32 10,000 5,000 Century Center 4,174,185 4,705,328 3,647,553 5,143,707 41% Salaries & Wages 337,490 387,748 512,653 385,740 -25% Fringe Benefits 113,057 134,580 214,457 160,126 -25% Other Personnel Costs 1,241,993 1,456,681 957,926 1,431,512 49% Supplies 950,670 1,052,869 453,140 647,340 43% Education & Training 799 200 2,000 900% Insurance 73,264 52,935 37,520 56,000 49% Other Services & Charges 476,549 578,463 385,741 479,527 24% Professional Services 198,618 172,655 133,518 194,460 46% Repairs & Maintenance 136,704 149,846 131,840 142,979 8% Utilities 347,863 343,600 396,747 424,966 7% Capital 415617 223629 35,058 835,000 2282% Debt Service Interest & Fees 94,738 84,073 73,193 62,093 -15% Debt Service Principal 313,180 309,315 315,561 321,964 2% Golf Courses 1,690,821 1,954,270 3,074,347 2,488,192 -19% Salaries & Wages 886,608 847,927 901,574 879,448 -2.5% Fringe Benefits 230,643 199,318 293,433 255,530 -12.9% Supplies 498,003 503,588 608,134 519,244 -14.6% Education & Training 3631.21 75 800.00 800 0.0% Other Services & Charges 108,793 105,371 106,908 107,514 0.6% Printing & Advertising 49,506 48,210 57,000 42,000 -26.3% Professional Services 35,602 48,143 58,640 30,825 -47.4% Repairs & Maintenance 10397.48 40,130 60,000 -100.0% Travel 691.99 - Utilities 87,070 69,924 95,000 90,000 -5.3% Capital 37,300.00 717,128 175,000 -75.6% Bad Debt Debt Service Interest & Fees 21,839 41,178 34,145 57,983 69.8% Biancu Tirc1do City Clerk, South Bond, IN