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ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
<br /> State Form 55865(7-15) Budget Form No.4
<br /> Approved by the State Board of Accounts,2015
<br /> Prescribed by the Department of Local Government Finance• Generated 10/7/2022 10:43:32 AM
<br /> Ordinance/Resolution Number:
<br /> Be it ordained/resolved by the South Bend Common Council that for the expenses of SOUTH BEND CIVIL CITY for the year
<br /> ending December 31,2023 the sums herein specified are hereby appropriated and ordered set apart out of the several funds
<br /> herein named and for the purposes herein specified,subject to the laws governing the same.Such sums herein appropriated
<br /> shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and
<br /> provided for by law. In addition,for the purposes of raising revenue to meet the necessary expenses of SOUTH BEND CIVIL
<br /> CITY,the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must
<br /> be completed and submitted in the manner prescribed by the Department of Local Government Finance.
<br /> This ordinance/resolution shall be in full force and effect from and after its passage and approval by the South Bend Common
<br /> Council.
<br /> [Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body 7 [Date of Adoption
<br /> South Bend Common Council Common Council and Mayor 10/10/2022
<br /> Funds
<br /> :Fund Fund Name Adopted 'Adopted Tax Adopted Tax
<br /> ;Code Budget Levy Rate i
<br /> 0075 COIT SPECIAL DISTRIBUTION $13,131,810 $0 0.0000:
<br /> {
<br /> 0101 GENERAL $100,759,924 $83,075,669 3.42901
<br /> 0203 SELF INSURANCE $3,583,000 $0 0.0000.
<br /> 10254 LOCAL INCOME TAX $9,498,558 $0 0.0000"
<br /> !0341 FIRE PENSION $4,593,840 $0 0.0000:
<br /> 10342 POLICE PENSION $6,063,884 $0 0.0000'
<br /> 10706 LOCAL ROAD&STREET $5,120,000 $0 0.0000:
<br /> 10708 MOTOR VEHICLE HIGHWAY $17,063,012 $0 0.00001
<br /> 10720 MAJOR MOVES-TOLLROAD $900,000 $0 0.00001
<br /> COUNTIES
<br /> 1001 CIVIC CENTER $4,632,355 $0 0.0000
<br /> 11151 CONTINUING EDUCATION $377,750 $0 0.0000;
<br /> 11301 PARK& RECREATION $26,759,101 $19,543,849 0.80671
<br /> 1
<br /> 11380 PARK BOND $1,179,168 $1,119,491 0.04621
<br /> 2142 PARKING GARAGE $1,120,859 $0 0.0000:
<br /> 12379 CUMULATIVE CAPITAL IMP (CIG TAX) $450,000 $0 0.00001
<br /> 1
<br /> 12391 CUMULATIVE CAPITAL $761,014 $852,804 0.0352!
<br /> DEVELOPMENT
<br /> 12402 ECONOMIC DEVELOPMENT $4,677,425 $0 0.00001
<br /> 1
<br /> '2411 ECONOMIC DEV INCOME TAX CEDIT $17,757,120 $0 0.00001
<br /> i
<br /> I
<br /> !6402 TRASH/SANITATION -OPERATING $7,455,592 $0 0.0000
<br /> $225,884,4121 $104,591,813 4.317t
<br /> Home-Ruled Funds (Not Reviewed by DLGF)
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