2004 Performance Based Budget - Laserfiche WebLink

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THE CITY OF SOUTH BEND FIVE YEAR FINANCIAL FORECAST GENERAL FUND: Revenue: General Property Tax Auto Exdse and Other Taxes Intergovernmental Grants -Public Safety Charges for Services Payment in Lieu of Taxes (Utilities) Adminsfrative Fees from Other Funds Fines/Forfeitures & Licenses/Permits Investment Income Cable TV Franchise Fees Miscellaneous Revenue Total General Fund Revenue Operating Expenditures: Public Safety: Police Department Fire Department /EMS Communications Center Building Maintenance Board of Safety Total Public Safety Expenditures Highway and Streets: Engineering Division Traffic & Lighting Total Highway 8 Sfreets Expenditures General Government: Mayor's Office City Clerk's Office Common Coundl Controllers Department Legal Department Human Rights Commission Tonal General Government Expenditures Code Enforcement: Neighborhood Code Enforcement Animal Control Junk Vehide Code Hearing Officer Unsafe Building Weights and Measures Total Code Enforcement Expenditures Culture 8 Recreation: Moms Performing Arts Center Palais Royale Ballroom SB Regional Art Museum -grant Studebaker National Museum -grant Tonal Culture & Reo Expenditures Other: Comm & Economic Development -grant Youth Services Bureau -grant Total Other Expenditures Total General Fund Operating Expenditures Revenue Net of Operating Expenditures Cash Available on 1/1/03 for Capital Expenditures Less: 2004 Capital Budget Funds Available for Future Capital Expenditures AVG 4 YR CHG 5.2°r6 0.7% 14.1 % 2.8% 1.9% 2.3°~ 0.7% 0.0% 2.3°k 0.0°k 4.4% 5.5°~ 5.6% 4.6% 3.3% 2.6°~ 5.5% 3.1 % 3.0% 4.3% 4.4°k 3.6°k 4.0% 4.4% 4.3% 4.1 % 4.0°k 4.2% 4.2% 2.6% 2.6% 2.6% 3.9°~ 3.8°~ 2.6% 2.6% 3.5% 9.4°k 2.6% 8.8% 5.1 % B-42