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City of South Bend Period Ending:September 30, 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 40,360,212.00 0.95 38,342,201.40 21,490,881.50 - - - 21,490,881.50 18,869,330.50 53.25%
<br />Parks & Recreation 201 8,090,885.00 0.95 7,686,340.75 4,312,625.82 - - - 4,312,625.82 3,778,259.18 53.30%
<br />College Football Hall of Fame 313 1,396,308.00 0.95 1,326,492.60 744,229.93 - - - 744,229.93 652,078.07 53.30%
<br />Cumulative Capital District 406 451,368.00 0.95 428,799.60 240,589.67 - - - 240,589.67 210,778.33 53.30%
<br /> Total - City 50,298,773.00 47,783,834.35 26,788,326.92 - - - 26,788,326.92 23,510,446.08 53.26%
<br />Tax Increment Financing
<br />Airport TIF District 324 19,123,985.00 0.95 18,167,785.75 9,769,452.30 - - - 9,769,452.30 9,354,532.70 51.08%
<br />West Washington TIF District 422 516,171.00 0.95 490,362.45 282,809.66 - - - 282,809.66 233,361.34 54.79%
<br />Northeast Residential TIF District 436 3,913,816.00 0.95 3,718,125.20 2,061,402.42 - - - 2,061,402.42 1,852,413.58 52.67%
<br />Southside TIF District #1 430 2,481,892.00 0.95 2,357,797.40 1,251,613.66 - - - 1,251,613.66 1,230,278.34 50.43%
<br />Douglas Road TIF District 435 337,099.00 0.95 320,244.05 231,288.93 - - - 231,288.93 105,810.07 68.61%
<br />Northeast TIF 429 2,586,566.00 0.95 2,457,237.70 1,170,979.07 - - - 1,170,979.07 1,415,586.93 45.27%
<br /> Total - Tax Increment Financing 28,959,529.00 27,511,552.55 14,767,546.04 - - - 14,767,546.04 14,191,982.96 50.99%
<br /> Grand Total 79,258,302.00 75,295,386.90 41,555,872.96 - - - 41,555,872.96 37,702,429.04 52.43%
<br />Note(s)
<br />1 Distribution 1 - Issued by St. Joseph County on 6/14/16
<br />Financial Report September 2016 - Property Tax Revenue Page 11 of 25
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