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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br />SOUTH BEND, INDIANA <br />2017 FISCAL YEAR BUDGET REQUEST <br />TABLE OF CONTENTS <br />BUDGET ESTIMATE FOR 2017 <br />PROJECTIONS 1 ASSUMPTIONS <br />2017 Revenue Projection ..................................................... ..............................1 <br />2017 Expense Projection ............................ ............................... ......................2 <br />2017 Appropriations ............................................................. ..............................3 <br />2017 Budget Assumptions ................................................... ..............................4 <br />2017 Budget Policy Statements ........................................... ..............................6 <br />2017 Budget Summaries by Category — All Accounts .......... ..............................7 <br />