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THE CITY OF SOUTH BEND
<br />fNE YEAR FINANCIAL FQRECAST
<br />ENTERPRISE FUNDS:
<br />CONSOLIDATED BUILDING FUND
<br />Revenue:
<br />Licenses and Permits
<br />investment Income
<br />Other Revenue
<br />Total Cpnsplidated Building Revenue
<br />Oparatin@ Expenditures:
<br />Personal Services
<br />Supplies
<br />Other Services & Uses
<br />Total Building Dept Operating Expenditures
<br />Revenue Net of Operating F~enditures
<br />Cash Available on 1!1!05 for Capital Expenditures
<br />Less: 2085 Capital Budget
<br />Funds Available for Future Capital Expenditures
<br />s2
<br />2005 2008 2087 2008 2009 AVG
<br />BUDGET FORECAST FORECAST FORECAST FORECAST 4 YR CHG
<br />$ 1,354,863 1,391,183 1,432,918 1,490,235 1,549,845 3.7%
<br />2,000 2,800 2,000 2,000 2,OOD 0.8°~
<br />19,74D 19,740 19,740 19,740 19,74D 0.0%
<br />1,372,403 1,412,923 1,454,658 1,511,975 1,571,585 3.8%
<br />1,152,052 1,203,080 1,256,504 1,312,444 1,371,027 4.8%
<br />33,280 33,28{) 33,44$ 33,614 33,782 0.4%
<br />127,176 129,720 132,314 134,960 137,659 2.1%
<br />1,312,508 1,366,080 1,422,264 1,481,018 1,542,468 4.4%
<br />59,895 46,843 32,394 30,958 29,116
<br />0 nla nla nla nla
<br />D nla nla nla nla
<br />$ 59,885 46,843 32,394 30,958 29,116
<br />Cansolklatad Bulklln@ Revenue 3; Opa~ting EMpandlhtwe
<br />° si
<br />~ ~_~
<br />zoos suo
<br />PARKING GARAGE FUND
<br />Revenue:
<br />Garage Parking Fees
<br />Dovmtpwn Parking Fines and Fees
<br />Total Parking Garage Revenue
<br />Operating 8 Financing Expenditures:
<br />Operating Cysts
<br />Capital Lease Payments
<br />Total Parking Garage Expenditures
<br />Funds Available for Future Capital Expenditures
<br />2008 FCT 2007 FGT 2008 FCT 2008 FL7
<br />tt
<br />onbr eervioea 6
<br />Vans
<br />~ ~ San+ioes
<br />s+
<br />g i Irnreibne~N
<br />Income
<br />^ Opier Revenue
<br />® tioenaea and
<br />Pennge
<br />m
<br />2005 2006 2807 2008 2009 AVG
<br />BUDGET FORECAST FORECAST FORECAST FQRECAST 4 YR CHG
<br />$ 568,334 568,334 653,584 653,564 853,584 3.8°k
<br />208,720 2D8,720 240,028 240,828 240,828 3.7%
<br />777,054 777,054 693,612 893,612 893,612 3.8%
<br />567,284
<br />0 582,881
<br />0 599,041
<br />D 615,714
<br />0 632,988 2.9°h
<br />0 nla
<br />567,284 582,681 599,041 815,710 fi32,908 2.9°,6
<br />
<br />$ 289,770 194,173 294,571 277,902 260,704
<br />8-51
<br />
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