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City of South Bend Period Ending:July 31, 2016
<br />Property Tax Revenue
<br />2015 Tax Pay 2016
<br />Fund Fund #Levy Estimated Distribution 1 Distribution 2 Distribution 3 Distribution 4 Levy
<br />Per County Collection Projected 6/14/2016 Total Property Tax Collection
<br />Records Factor Collections Collections Collections Collections Collections Collections Receivable Rate
<br />City
<br />General Fund 101- 0.95 - 21,490,881.50 - - - 21,490,881.50 (21,490,881.50) #DIV/0!
<br />Parks & Recreation 201- 0.95 - 4,312,625.82 - - - 4,312,625.82 (4,312,625.82) #DIV/0!
<br />College Football Hall of Fame 313- 0.95 - 744,229.93 - - - 744,229.93 (744,229.93) #DIV/0!
<br />Cumulative Capital District 406- 0.95 - 240,589.67 - - - 240,589.67 (240,589.67) #DIV/0!
<br />Fire Pension 701- 0.95 - - - - - - - -
<br />Police Pension 702- 0.95 - - - - - - - -
<br /> Total - City- - 26,788,326.92 - - - 26,788,326.92 (26,788,326.92) #DIV/0!
<br />Tax Increment Financing
<br />Airport TIF District 324- 0.95 - 9,769,452.30 - - - 9,769,452.30 (9,769,452.30) #DIV/0!
<br />South Bend Central TIF District 420- 0.95 - - - - - - - -
<br />West Washington TIF District 422- 0.95 - 282,809.66 - - - 282,809.66 (282,809.66) #DIV/0!
<br />Central Medical TIF District 426- 0.95 - - - - - - - -
<br />Northeast Residential TIF District 436- 0.95 - 2,061,402.42 - - - 2,061,402.42 (2,061,402.42) #DIV/0!
<br />Southside TIF District #1 430- 0.95 - 1,251,613.66 - - - 1,251,613.66 (1,251,613.66) #DIV/0!
<br />Erskine Commons TIF District #2 431- 0.95 - - - - - - - -
<br />Erskine Village TIF District #3 432- 0.95 - - - - - - - 100.00%
<br />Douglas Road TIF District 435- 0.95 - 231,288.93 - - - 231,288.93 (231,288.93) #DIV/0!
<br />Northeast TIF 429- 0.95 - 1,170,979.07 - - - 1,170,979.07 (1,170,979.07) #DIV/0!
<br />Airport Urban Enterprise Zone 454- 0.95 - - - - - - - -
<br />Other xxx- - - - - -
<br /> Total - Tax Increment Financing- - 14,767,546.04 - - - 14,767,546.04 (14,767,546.04) #DIV/0!
<br /> Grand Total- - 41,555,872.96 - - - 41,555,872.96 (41,555,872.96) #DIV/0!
<br />Note(s)
<br />1 Distribution 1 - Issued by St. Joseph County on 6/14/16
<br />Financial Report July 2016 - Property Tax Revenue Page 11 of 25
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