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Exhibit A ,,,111 City of South Bend, IN
<br /> 2025 Budget
<br /> Form Required by
<br /> South Bend Municipal Code Sec 2-90 4 -
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<br /> Venues,Parks&Arts Personnel 201-Parks&Recreation 13.168,875
<br /> Venues,Parks&Arts Personnel 601-Parking Garages 756,920
<br /> Venues.Parks&Arts Personnel 602-Morris Performing Arts Center Operations 855,918
<br /> Venues.Parks&Arts Personnel 670-Century Center Operations 1.685.036
<br /> Venues,Parks&Arts Personnel Total 16,466,749
<br /> Venues,Parks&Arts Supplies • 101-General Fund 6,060
<br /> Venues,Parks&Arts Supplies 201-Parks&Recreation 2.037.108
<br /> Venues,Parks&Arts Supplies 601-Parking Garages 61,609
<br /> Venues,Parks&Arts Supplies 602-Morris Performing Arts Center Operations 82,360
<br /> Venues,Parks&Arts Supplies 670-Century Center Operations 453,140
<br /> Venues,Parks&Arts Supplies Total 2,640,278
<br /> Venues,Parks&Arts Services 101-General Fund 897,521
<br /> Venues,Parks&Arts Services 201-Parks&Recreation 6.090,010
<br /> Venues,Parks&Arts Services 401-Coveleski Stadium Capital 30,000
<br /> Venues.Parks&Arts Services 408-Local Income Tax-Economic Development 100,000
<br /> Venues,Parks&Arts Services 450-Palais Royale Historic Preservation 10,000
<br /> Venues,Parks&Arts Services 601-Parking Garages 250,557
<br /> Venues,Parks&Arts Services 602-Moms Performing Arts Center Operations 622,985
<br /> Venues,Parks&Arts Services 670-Century Center Operations 1,085,565
<br /> Venues,Parks&Arts Services Total 9,086,638
<br /> Venues,Parks&Arts Capital 201-Parks&Recreation 1 597.079
<br /> Venues,Parks&Arts Capital 601-Parking Garages 50,000
<br /> Venues.Parks&Arts Capital 671-Century Center Capital 35,058
<br /> Venues,Parks&Arts Capital Total 1,682,137
<br /> Venues.Parks&Arts Debt Service 201-Parks&Recreation 477.196
<br /> Venues.Parks&Arts Debt Service 312-2017 Parks Bond Debt Service 1 181.215
<br /> Venues,Parks&Arts Debt Service 408-Local Income Tax-Economic Development 319,000
<br /> Venues,Parks&Arts Debt Service 672-Century Center Energy Conservation Debt Svc 388,754
<br /> Venues,Parks&Arts Debt Service 757-2015 Parks Bond Debt Service 381,031
<br /> Venues,Parks&Arts Debt Service Total 2,747,196
<br /> Venues.Parks&Arts Interfund Transfers 101-General Fund 4.135,781
<br /> Venues,Parks&Arts Interfund Transfers 201-Parks&Recreation 2.349,274
<br /> Venues,Parks&Arts Interfund Transfers 408-Local Income Tax-Economic Development 831,031
<br /> Venues,Parks&Arts Interfund Transfers 601-Parking Garages 101,112
<br /> Venues.Parks&Arts Interfund Transfers 602-Morris Performing Arts Center Operations 312,950
<br /> Venues,Parks&Arts Interfund Transfers 670-Century Center Operations 387,183
<br /> Venues,Parks&Arts Interfund Transfers Total 8,117,331
<br /> Venues,Parks&Arts Total 40,740,329
<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 424,349,392
<br /> Filed in Clerk's Office
<br /> OCT 1 1 2024
<br /> Bianca Tirado
<br /> City Clerk,South Benti, IN
<br /> Page 5 of 5
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