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CITY OF SOUTH BEND, INDIANA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED DECEMBER 31, 2001 <br />TABLE OF CONTENTS <br />Continued} <br />Desc~tion P~ <br />II. FINANCIAL SECTION ~Continued~ <br />Combinin and Individual Fund and Account Grou Financial Statements and <br />Schedules Su lemental Financial Statements <br />General Fund: <br />Description ........................................................................................................................., 52 <br />Schedule of Expenditures -Budget and Actual ANON-GAAP BASIS} ............................. 53 <br />Special Revenue Funds: <br />Description .........................................................................................................................., 5l <br />Combining Balance Sheet ................................................................................................., fio <br />Combining Statement of Revenues, Expenditures, and Changes <br />In Fund Balances ........................................................................................................., fi5 <br />Cambining Schedule of Revenues, Expenditures, and Changes <br />In Fund Balances -Budget and Actual ANON-GAAP BASIS} ..................................,., 70 <br />Debt Service Funds: <br />Description ................................................................................................................................... So <br />Combining Balance Sheet .......................................................................................................... 81 <br />Combining Statement of Revenues, Expenditures, and Changes <br />In Fund Balances .................................................................................................................. 82 <br />Capital Projects Funds: <br />Description ................................,..........,.........................,.................................................. 83 <br />Combining Balance Sheet ............................................................................................... 85 <br />Combining Statement of Revenues, Expenditures, and Changes <br />In Fund Balances ....................................................................................................... 8S <br />Combining Schedule of Revenues, Expenditures, and Changes <br />In Fund Balances -Budget and Actual ANON-GAAP BASIS} .................................. 91 <br />Enterprise Funds; <br />Description ................................................................................................................................... 95 <br />Combining Balance Sheet .....................................................................f,,.......uHf.....•\...\........... 9fi <br />Combining Statement of Revenues, Expenses, and Changes <br />In Retained Earnings ............................................................................................................ 98 <br />Combining Statement of Gash Flows ......................................................................................... 100 <br />Combining Schedule of Revenues, Expenditures, and Changes in <br />Retained Earnings -Budget and Actual ANON-GAAP BASIS} ......,................... ................. 102 <br />ii <br />