Laserfiche WebLink
THE CITY OF SOUTH BEND <br />2005 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2004 <br />COUNTY OPTION INCOME TAX (Fund #404) <br />NOTES: <br />a - The City's portion of this countywide tax which is shared by cities and towns within the county <br />based upon tax levy. The increase represents a reduction of the Homestead Credit established by the State, This credit amount is estimated to increase <br />in 2005 due to City and State resolutions that plan on increasing this credit. <br />b- Represents the increase in debt service payments for the Police Oepartment Renovation and the new Central Fire Station Building. <br />c - The 2003 & 2004 actual expenditures reflect only cash expended during the year and do not include amounts unspent but encumbered <br />as of the and of the year. <br />PROJECTION OF.CAFIJAL FU AVAIL L -FO R2995 <br />2003 <br />2004 <br />2004 <br />Anticipated <br />2005 <br />COIT Fund 12!31104 cash balance available <br />Actual <br />Actual <br />Budget <br />Changes <br />Budget <br />REVENUE: <br />(2,808,164) <br />COIT funds available for 2005 Capital Project, <br />7,193,304 <br />One time reimbursement for capital project that is not budgeted <br />2,660,066 <br />County Option Income Tax <br />8,015,302 <br />7,001,198 <br />7,089,689 <br />(1,101,278} a <br />5,98a,413 <br />Interest on Investments <br />119,802 <br />146,336 <br />120,000 <br />0 <br />120,000 <br />Nit Revenue <br />1,939,379 <br />1,012,813 <br />0 <br />0 <br />0 <br />Total Revenue <br />10,074,483 <br />8,160,349 <br />7,209,869 <br />7, 1{ 01,276E <br />6,108,413 <br />Total Revenue Increa,e!(Decreasa) <br />- 1,101,276 <br />Revenue Increase( {Decrease) as a Percent <br />-45.3% <br />2003 <br />2004 <br />2004 <br />Anticipated <br />2005 <br />Actual <br />Actual <br />Budget <br />Changes <br />Budget <br />EXPENDITURES: <br />Expenditures approved as a part of the Operating Budget: <br />Lease Payments • Transpoll-eighton Plaza Garage <br />200,000 <br />200,000 <br />200,000 <br />0 <br />200,000 <br />Capital Lease Payments- Public Works Facility <br />674,517 <br />1,222,614 <br />1,220,614 <br />1,167,370 b <br />2,408,184 <br />Expenditures approved as a part of the Capital Budget (note c): <br />Lend Improvements: <br />Major-Project Funds <br />1,564,086 <br />691,045 <br />6,531,402 <br />(8,121,402) <br />410,000 <br />Cleveland Travel Lanes 111 <br />1,555,139 <br />78,036 <br />0 <br />0 <br />0 <br />TJX Project <br />117,029 <br />368,641 <br />465265 <br />(465,205) <br />0 <br />Palate Royale Ballroom <br />116,116 <br />0 <br />0 <br />0 <br />0 <br />Riverside bikeweylwalkway <br />81,534 <br />85,405 <br />0 <br />410,000 <br />410,000 <br />Brownfields - Contingent Fund <br />0 <br />314,302 <br />800,000 <br />0 <br />800,000 <br />Fredrickson Park <br />153,869 <br />293,832 <br />100,000 <br />14,632 <br />114,632 <br />South Side Development <br />0 <br />212,071 <br />520,000 <br />(140,000) <br />380,000 <br />Northeast Neighborhood Development <br />0 <br />0 <br />0 <br />600,000 <br />500,000 <br />Sample Ewing Development <br />0 <br />0 <br />0 <br />112,220 <br />112,220 <br />South Band Central Development <br />0 <br />0 <br />0 <br />200,000 <br />200,000 <br />City Wide Projects <br />0 <br />0 <br />0 <br />293,000 <br />293,000 <br />Fiber Optic Cable - 933 <br />0 <br />100,001 <br />0 <br />0 <br />0 <br />Oliver Plow Works Court <br />0 <br />242,617 <br />0 <br />0 <br />0 <br />Southeast Park <br />1,333,051 <br />90,682 <br />0 <br />0 <br />0 <br />SL Joseph River Dam repairs <br />91,754 <br />1,232,921 <br />0 <br />0 <br />0 <br />Memorial Park Boat Ramp <br />158,918 <br />17,289 <br />0 <br />0 <br />0 <br />Roof Repairs - O'Brien,Newman & Erskine <br />323,854 <br />80,554 <br />0 <br />0 <br />0 <br />Playground Equipment - Lasalle Paris <br />53,300 <br />10,305 <br />0 <br />0 <br />0 <br />Oliver School Site Development <br />0 <br />0 <br />300,090 <br />(300,000) <br />0 <br />King Center Phones III <br />0 <br />170,567 <br />0 <br />Relocation of Park Maintenance Facility <br />0 <br />1,355,340 <br />0 <br />213,800 <br />213,800 <br />East Broadway <br />0 <br />0 <br />310,000 <br />(3110,000} <br />0 <br />Other mist projects <br />68,311 <br />203,024 <br />716,600 <br />838,386 <br />1,554,988 <br />SuildinglBullding Improvements <br />Rre Station Design, Build & Site Acquisition <br />0 <br />0 <br />6 <br />700,000 <br />700,000 <br />Sample Ewing Development <br />0 <br />0 <br />6 <br />610,223 <br />610,223 <br />Other mist projects <br />0 <br />0 <br />6 <br />570,000 <br />570,000 <br />Public Safety Relocation & Rehab <br />468,)62 <br />0 <br />6 <br />0 <br />0 <br />Potawatomi Park Sheller House <br />96,640 <br />68,417 <br />0 <br />0 <br />0 <br />Community & Neighborhood Development: <br />Commercial Corridors Improvements <br />918,672 <br />748,449 <br />1,000,000 <br />110,273 <br />1,110,273 <br />Downtown improvements l SBDP Funds <br />565,925 <br />531,381 <br />401,868 <br />(51,868) <br />350,000 <br />Good Neighbors Building Block Granis <br />88,646 <br />70,859 <br />80,000 <br />0 <br />80,000 <br />Community -based After School Programs <br />156,959 <br />128,215 <br />150,000 <br />13,712 <br />163,712 <br />Logan Building Assistance <br />0 <br />175,000 <br />0 <br />Other miss projects <br />505,481 <br />858,835 <br />1,062,000 <br />(1,662,000) <br />0 <br />YWCA Building Fund Contribution <br />350,000 <br />0 <br />0 <br />0 <br />0 <br />Total Expenditures <br />9,836,883 <br />9,548,402 <br />13,857,949 <br />2,8( 79,9171 <br />11,181,032 <br />Revenue Ovarl(Undar) Expanditufaa <br />1,388,053 <br />6( fi46,260) <br />437,801 <br />5,0 <br />NOTES: <br />a - The City's portion of this countywide tax which is shared by cities and towns within the county <br />based upon tax levy. The increase represents a reduction of the Homestead Credit established by the State, This credit amount is estimated to increase <br />in 2005 due to City and State resolutions that plan on increasing this credit. <br />b- Represents the increase in debt service payments for the Police Oepartment Renovation and the new Central Fire Station Building. <br />c - The 2003 & 2004 actual expenditures reflect only cash expended during the year and do not include amounts unspent but encumbered <br />as of the and of the year. <br />PROJECTION OF.CAFIJAL FU AVAIL L -FO R2995 <br />COIT Fund cash balance as of 12131104 <br />11,034,243 <br />Less: Encumbra- As culstending as of 12131104 <br />18.7313271 <br />COIT Fund 12!31104 cash balance available <br />4,303,918 <br />2005 Budgeted Revenue (aee above) <br />8,108,413 <br />Less: Reserve (16% of projected 2005 revenue) not available for appropriation <br />(810,841) <br />Les.: Operating Budget <br />(2,808,164) <br />COIT funds available for 2005 Capital Project, <br />7,193,304 <br />One time reimbursement for capital project that is not budgeted <br />2,660,066 <br />2605 Capital Budget (sea above) <br />(8.572.846) <br />Projected COIT funds not appropriated (in addition to cash reserve) <br />620,456 <br />