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THE CITY OF SOUTH BEND
<br />FIVE YEAR FINANCIAL FORECAST
<br />HUMAN RIGHTS -FEDERAL PROGRAMS
<br />Revenue:
<br />Intergovernmental Revenue
<br />Total Human Rights -Federal Revenue
<br />Expenditures:
<br />Personal Services
<br />Supplies
<br />Other Services & Uses
<br />Total Human Rights -Federal Expenditures
<br />Revenue Net of Expenditures
<br />INTERNAL SERVICE FUNDS:
<br />LIABILITY INSURANCE RESERVE
<br />Revenue:
<br />Allocations from Other Funds
<br />Investment Income
<br />Other Revenue
<br />Total Liability Insur Reserve Revenues
<br />Expenditures:
<br />Administrative Costs
<br />Workers Comp Claims
<br />General Liability Claims
<br />Fees & Premium
<br />Other Expenses
<br />Total Liability Insur Reserve Expenditures
<br />Revenue Net of Expenditures
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<br />Devebpment
<br />2004 2005 2006 2007 2008 AVG
<br />BUDGET FORECAST FORECAST FORECAST FORECAST 4 YR CHG
<br />$ 203,000 164,485 169,436 174,562 179,866 -2.8°h
<br />203,000 164,485 169,436 174,562 179,866 -2.8%
<br />
<br />82,965 86,653 90,514 94,558 98,794 4.8°h
<br />2,800 2,856 2,913 2,971 3,031 2.1%
<br />75,003 76,862 T8,767 80,719 82,720 2.6%
<br />160,768 186,370 172,194 178,249 184,545 3.7°k
<br />= 42,232 (1,886) (2,757) (3,887) (4,878)
<br />2004 2005 2006 2007 2008 AVG
<br />BUDGET FORECAST FORECAST FORECAST FORECAST 4 YR CHG
<br />$ 2,203,654 I I~' I 'iii' ' I 1,935,708 -3.0%
<br />10,000 "I'~I 10,000 0.0°h
<br />59,800 59,800 0.0%
<br />2,273,454 2,005,508 -2.9%
<br />248,852 263,953 273,680 283,804 466,155 21.8%
<br />754,000 772,850 792,171 811,976 832,275 2.6°~
<br />659,800 672,996 689,821 707,066 724,743 2.5%
<br />541,000 574,551 588,915 603,637 618,728 3.6°h
<br />67,660 67,660 69,352 71,085 72,862 1.9°h
<br />2,271,312 2,352,010 2,413,938 2,477,569 2,714,764 4.9°~
<br />i 2,142 (548,514) (545,452) (541,773) (709,256)
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<br />Revenue St
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<br />^ Admniahativa
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<br />® Workers
<br />Carp Claims
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<br />Y Claims
<br />^ Fees 8
<br />Promium
<br />^ Otl+er
<br />Expenses
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