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THE CITY OF SOUTH BEND
<br />FIVE YEAR FINANCIAL FORECAST
<br />POLICE PENSIOFI FUND
<br />Revenue:
<br />State Pension Relief Funds
<br />General Property Tax
<br />Auto Excise and Qther Taxes
<br />Emptoyee Contribution
<br />Transfer from General Fund
<br />Total Police Pension Revenue
<br />Expenditures:
<br />Administrative Casts
<br />©eafh Benefrfs Paid
<br />Pension Payments -Retiree 8 I]ependents
<br />Total Potioe Pension Expenditures
<br />Budget Deficit
<br />Cash Availablal(Deficit} at Beginning of Year
<br />Prajeded Yearend Cash Balance
<br /> Fire Pension Expenditures
<br />s8
<br />i7
<br />!i~ General Fund ~ ~ ~~
<br />TransforAn1ereat
<br />t~. Ern '..
<br />Co ~n ~
<br />puao ~oeiae and
<br />~
<br />Other Tawa9 _ yl
<br />C,eneret Property
<br />Tax
<br />iiil $180e l5ene10R ~
<br />ReliefFunde '.
<br />
<br />
<br />
<br />zo os euD 200 FcT zoos reT 2009 ~ 20tD w'cr
<br />t Admrc~ieh'aUve Coaffi
<br />t]eatle senerim PaM
<br />Pensbn PaymeMa - Ra6rea
<br />8 Oependersa
<br />2006 2007 2008 2008 2010
<br />BUDGET FORECAST FORECAST FORECAST FORECAST
<br />$ 2,928,431 2,927,006 3,069,000 3,097,000 3,063,000
<br />1,398,129 1,445,665 1,445,665 1,445,665 1,445,885
<br />100, 551 101,541 102,542 103, 552 104, 572
<br />39,200 33,320 28,322 24,074 20,483
<br />1,300,000 1,332,500
<br />~~ 1,385,813 1,399,958 1,434,957
<br />5,764,311 5,840,027 6,011,342 6,070,249 ~m~6,068,657
<br />12,02.2 12,022 12,282 12,591 12,856
<br />72,000 72,000 72,000 72,000 72,000
<br />5,612,861 7,743,471 5,947,043 6,157,898 6,469,068
<br />5,69fi,883 7,627,493 6,031,325 6,242,289 6,553,924
<br />67,428 (1,987,466) (19,983) (172,040} (485,266)
<br />842,840 910,268 (1,077,198) (1,097,181) (1,269,221)
<br />$ 910,2$8 (1077,198) (1,097,181) (1 269,221) ~(1 7544E 87Z
<br />
<br /> i~
<br />~ Employee ~
<br />Corrtri6uWn
<br />Auto F
<br />xcise
<br />..
<br />and Otlrer ~
<br />Tmrea ~
<br />TransTer ° St
<br />fmm General
<br />fund
<br />General ~
<br />Prepertyr Tan
<br />® SraES
<br />
<br />Pension ~
<br />Relief Funds
<br /> i7
<br /> f0
<br /> 2006 BUD 2D07 FCT 200e F'CT 2009 FCT 2010 FCT
<br />B-50
<br />AVG
<br />4 YR CHG
<br />1.2%
<br />0.8°k
<br />1.0°k
<br />-11.9°~
<br />n!a
<br />1.3°~
<br />1.7°k
<br />0.0%
<br />3.8%
<br />3.8°~
<br />I~ Administrative
<br />Coale
<br />~ Ueath 9eneete
<br />Pala
<br />^ Pension
<br />Payments -
<br />Retiree 8
<br />OependerNe
<br />Polka Pension ExpsndiGrrea
<br />Fire Penalon Revenue
<br />Pollee Penelon Revenue
<br />
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