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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> SOUTH BEND, INDIANA <br /> 2013 FISCAL YEAR BUDGET REQUEST <br /> TABLE OF CONTENTS <br /> BUDGET ESTIMATE FOR 2013 <br /> PROJECTIONS/ ASSUMPTIONS <br /> 2013 Revenue Projection 1 <br /> 2013 Expense Projection 2 <br /> 2013 Appropriations 3 <br /> 2013 Budget Assumptions 4 <br /> 2013 Budget Policy Statements 6 <br /> 2013 Budget Summaries by Category—All Accounts 7 <br /> 2013 Capital Requirement 16 <br />