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CITY OF SOUTH BEND
<br />STATEMENT OF ACTMTIES
<br />For The Year Ended December 31, 2006
<br />W
<br /> Program Revenues Net (Expense) Revenue and Changes in Net Assets
<br /> Operating Capital Primary Govemment
<br /> Charges for Grants and Grants and Governmental Business-Type
<br />Functions/Programs Expenses Services Contributions Contributions Activities Activities Total
<br />Primary government:
<br />-
<br />Governmental activities:
<br />Generalgovernment $ 17,194,920 $ 6,883,104 $ 147,864 $ 461,944 $ (9,702,006) $ - $ (9,702,008)
<br />Public safety 56,600,175 5,132,285 223,402 - (51,244,486) - (51,244,488)
<br />Highways and streets 21,813,189 44,250 7,104,545 12,976,476 (1,687,918) - (1,687,918)
<br />Economic development 18,813,636 562,807 4,315,608 - (73,935,221) - (13,935,221)
<br />HeaRhandwelfare 114,131 - - - (1 t4, 131) - (114,t31)
<br />Culture and recreation 14,994,300 4,940,629 661,044 354,943 (9,037,684) - (9,037,684)
<br />Interest on long-term debt 5,841,032 - - (5,841,032) (5,841 032)
<br />Total governmental activities 135,371,383 17,563,075 12,452,463 13,793,363 (91,562,462) (91,562,482)
<br />Business-type activities:
<br />Water 11,916,504 14,757,819 - 1,091,135 - 3,932,450 3,932,450
<br />Wastewater 16,972,401 18,725,903 - - - 1,753,502 1,753,502
<br />Civic Center 3,355,531 3,113,264 - 322,726 - 80,459 80,459
<br />Building department 1,102,164 1,039,405 - - - (62,759) (62,759)
<br />Parking 1,261,942 799,350 - - - (462,592) (462,592)
<br />Solid waste 4,187,706 4,177,897 - - - (9,809) (9,809)
<br />Golf course 1,811,757 1,565,649 (246,108) (246,108)
<br />Total business-type activities 40,608,005 44,179,287 - 1,413,861 - 4,985,143 4,985,143
<br />Total primary government $ 175,979,388 $ 61,742,362 $ 12,452,463 $ 15,207,224 (91,562,482) 4,985,143 (86,577,339)
<br /> General revenues:
<br /> Property taxes 68,256,602 - 68,256,602
<br /> County option income tax 6,410,405 - 6,410,405
<br /> Economic development income tax 4,013,475 - 4,013,475
<br /> Professional sports development tax 336,281 - 336,281
<br /> Community revitalization enhancement district tax 1,000,000 - 1,000,000
<br /> Grants and contributions not rsstdcted to specific programs 5,063,541 - 5,063,541
<br /> Unrestricted investment earnings 4,762,484 906,056 5,668,540
<br /> Other 3,520,136 - 3,520,136
<br /> Transfers 44,200 (44,200)
<br /> Total general revenues and transfers 83,407,126 861,856 94,268,982
<br /> Change in net assets 1,844,644 5,846,999 7,691,643
<br /> Net assets -beginning 236,790,611 121,528,244 358,318,855
<br /> Net assets-ending $ 238,635,255 $ 127,375,243 $ 366,010,498
<br />The notes to the financial statements are an integral part of this statement.
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