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RevenuesGeneral Fund 63,585,275 62,367,954 55,106,216 53,719,608 56,474,525 Special Revenue Funds 55,684,376 59,232,045 55,527,526 58,056,013 67,801,179 Capital & Debt Service Funds 5,469,086 4,178,129 2,990,006 3,781,829 4,926,841 Enterprise Funds 115,975,757 80,206,643 81,994,452 94,852,365 94,282,102 Internal Service Funds 21,154,131 22,799,127 23,646,014 23,608,505 28,766,463 Trust Funds 13,207,579 10,913,212 11,250,794 11,427,281 10,888,596 Redevelopment Funds 30,244,194 33,035,709 31,199,681 35,495,272 30,106,095 Total Revenue 305,320,398 272,732,819 261,714,689 280,940,873 293,245,801 ExpendituresGeneral Fund 63,399,284 62,326,332 54,686,374 51,988,184 52,482,273 Special Revenue Funds 52,199,459 55,048,410 58,525,465 64,812,979 61,963,073 Capital & Debt Service Funds 7,391,170 5,100,018 7,580,704 5,511,960 4,472,162 Enterprise Funds 91,466,805 95,162,743 90,470,162 95,696,921 99,861,764 Internal Service Funds 21,636,374 24,428,685 24,682,209 24,334,214 26,190,507 Trust Funds 12,215,209 11,927,126 12,156,033 11,547,460 11,557,934 Redevelopment Funds 34,578,806 25,664,749 20,683,664 39,613,972 30,825,761 Total Expenditures 282,887,107 279,658,063 268,784,611 293,505,690 287,353,474 Net Sources of/ (Uses of) Fund Balance 22,433,291 (6,925,244) (7,069,922) (12,564,817) 5,892,327 2016Actual2014ActualCity of South BendConsolidated Revenue and Expenditure Summary2013Actual2012Actual2015ActualExcellence | Accountability | Innovation | Inclusion | Empowerment
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