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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 />~Cvntinued~ <br />Descrl lion <br />Il. FINANCIAL SECTION ~Continued~ <br />Combininq_and Individual. Fund and Account Group Financial Statements_and <br />Schedules Su lemen#al Financial Statements Con~nued <br />Internal Service Funds: <br />Description ................................................................................................................................... 105 <br />Combining Balance Sheet .......................................................................................................... 106 <br />Combining Statement of Revenues, Expenses, and Changes <br />In Retained Earnings ............................................................................................................ 1 Dl <br />Combining Statement of Cash Flaws ......................................................................................... 1D8 <br />Combining Schedule of Revenues, Expenditures, and Changes in <br />Retained Earnings -Budget and Actual ANON-GAAP BASIS ........................................... 109 <br />Trust and Agency Funds: <br />Description ................................................................................................................................... 111 <br />Combining Balance Sheet .......................................................................................................... 112 <br />Combining Statement of Plan Net Assets -Pension Trust Funds ...............................,............ 113 <br />Combining Schedule of Revenues, Expenditures, and Changes <br />In Fund Balances -Budget and Actual ANON-GAAP BASIS <br />Pension Trust Funds ............................................................................................................ 114 <br />Statement of Ghanges in Asse#s and Liabilities - <br />AgencyFunds ....................................................................................................................... 115 <br />General Fixed Assets Account Group: <br />Schedule of General Fixed Assets - By Source .................................. 117 <br />Schedule of General Fixed Assets - By Function and Activity............ 118 <br />Schedule of Changes in General Fixed Assets - <br />By Funcfian and Activity ................................................................. <br />III. STATISTICAL SECTION <br />General Governmental Expenditures by Func~on ..............................................................,...,....... 123 <br />General Revenues by 5ource ........................................................................................................... 124 <br />Property Tax Levies and Gollections ................................................................................................ 125 <br />Total COIT Levy by Taxing Unit ........................................................................................................ 126 <br />Assessed and Estimated Actual Value of Taxable Property ............................................................ 12l <br />Detail of Net Assessed Valuativn ...................................................................................................... 128 <br />Ratio of Net General Bonded Debt tv Assessed Value and <br />Net Bonded Debt Per Capita ............................................................................................................. 129 <br />Computation of Legal Debt Margin ................................................................................................... 130 <br />Ratio of Annual Debt Service Expenditures for General <br />Bonded Debt to Total General Governmental Expenditures .................................................... 131 <br />iii <br />