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City of South Bend
<br /> Revenue Summary- 2008 to 2012
<br /> Prepared - February 2013
<br /> 2008 2009 2010 2011 2012
<br /> Fund Fund Name Actual(1J Actual(1) Actual Actual Actual
<br /> City Controlled Funds __ _ _- _
<br /> General Fund
<br /> 101 GENERAL FUND - 33,930,404 96,281,658 61,449,946 60,911,669 83,585 275
<br /> Snecial Revenue Funds
<br /> 102 RAINY DAY FUND _ 3,393,886 785,254 2,010,972 24,477 42,239
<br /> 103 EXCESS LEVY _ 742 285 185,180 261 0
<br /> 201 PARKS&RECREATION 6,177,677 1 17,628,799 11,566,177 11,989,053 12,275,385
<br /> 202 MOTOR VEHICLE HIGHWAY 5,267,736 5,101,624 5,397,547 5,564,838 7,605,799
<br /> 203 RECREATION-NONREVERTING 1,148,500 1,027,465 996,098 1,023,635 1,039,835
<br /> 209 STUDEBAKERIOLIVER REVERTING GRANTS 388,269 251,058 683,781 411,454 5,485
<br /> 210 ECONOMIC DEVELOPMENT STATE GRANTS 355,484 306,625 3,289,539 1,039,422 220,472
<br /> 211 CEDOPERATINGFUND - 0 0 0 2,484,129 2,093,423
<br /> 212 CED FUND 9,305,084 4,672,752 7,520,251 6,106,647 4,159,815
<br /> 216 POLICE STATE SEIZURES 49,975 42,274 31,634 41,271 29,005
<br /> 217 GIFT,DONATION,BEQUEST 37,300 9,589 1 9,502 10,856 20,863
<br /> 218 POLICE CURFEW VIOLATIONS 2,255 1,530 1,247 1,153 470
<br /> 220 LAW ENFORCEMENT CONTINUING EDUCATION 394,274 339,490 661,879 297,899 279,858
<br /> 227 LOSS RECOVERY FUND 4,462,214 441,935 16,091 224,246 21,894
<br /> 249 PUBLIC SAFETY L.O.I.T. 0 0 6,083,195 51510,917 6,789,333
<br /> 250 GENERAL GRANT 1,160 319 15 0 0
<br /> 251 LOCAL ROADS&STREETS 1,188,144 1,068,972 1,072,859 1,036,989 1.,029,814
<br /> 252 EXCESS WELFARE DISTRIBUTION 0 2,922,079 17,808 6,545 5,407
<br /> 256 HUMAN RIGHTS-FEDERAL GRANT 166,616 135,088 198,614 154,253 184,948
<br /> 271 EASTRACE WATERWAY 1,1941 284 118 78 99
<br /> 273 MORRIS PACIPALAIS ROYALE MARKETING 14,491 18,693 14,408 4,118 5,039
<br /> 280 POLICE BLOCK GRANTS 0 810,837 2,031 3,433 681
<br /> 281 ECONOMIC DEVELPMENT COMM-REV BONDS 0 0 88 926 133
<br /> 289 HAZMAT 11,626 380 271 580 13
<br /> 291 INDIANA RIVER RESCUE 12,774 22,800 32,669 26,545 65,408
<br /> 292 POLICE GRANTS 202,215 55,056 0 49,038 111,796
<br /> 294 REGIONAL POLICE ACADEMY 21,856 15,471 26,075 24,048 13,822
<br /> 295 COPS MORE GRANT 32,645 61,383 34,300 30,063 40,690
<br /> 299 POLICE FEDERAL DRUG ENFORCEMENT 63,008 48,372 46,835 85,182 84,572
<br /> 410 URBAN DEVELOPMENT ACTION GRANT UDAG) 955,453 1 766,866 2,895,913 • 558,646 7,670
<br /> 655 POJECT RELEAF 434,395 1 431,018 429,290 431,438 432,956
<br /> 705 POLICE K-9 UNIT 1,408 0 154 1,006 11
<br /> Total Special Revenue Funds 34,090,381 36,968,298 43,224,541 37 143,146 36,566,935
<br /> Debt Service Fund
<br /> 313 HALL OF FAME DEBT SERVICE 454,564 2,446,354 1,575,924 1,750,141 1,306,284
<br /> Ca Ital Pro ect Funds
<br /> 288 EMS/FIRE DEPARTMENT CAPITAL 2,199,396 2,188,308 2,919,148 2,568,500 2,288,561
<br /> 377 PROFESSIONAL SPORTS DEVELOPMENT 1,004,385 1,152,319 1,166,229 956,450 1,303,963
<br /> 401 COVELESKI STADIUM CAPITAL 11,192 3,123 370 262 327
<br /> 403 ZOO ENDOWMENT 4,354 250 2,095 1 3,757 13,211
<br /> 404 COUNTY OPTION INCOME TAX 6,504,988 8,385,056 7,828,067 8,223,812 9,443,965
<br /> 405 PARK NONREVERTING CAPITAL 227,253 200,255 195,200 250,691 203,742
<br /> 406 CUMULATIVE CAPITAL DEVELOPMENT 588,689 1,616,313 765,152 630,877 603,408
<br /> 407 CUMULATIVE CAPITAL IMPROVEMENT 550,534 530,574 515,648 484,580 449,238
<br /> 408 ECONOMIC DEVELOPMENT INCOME TAX 4,330;228 4,060,012 9,330,188 7,948,566 9,673,476
<br /> 412 MAJOR MOVES CONSTRUCTION 463,752 113,908 77,622 109,896 715,263
<br /> 416 MORRIS PERFORMING ARTS CENTER CAPITAL 93,551 84,500 118,271 85,791 87,901
<br /> 434 CREED FUND 1,022,878 613,910 419,363 734,607 654,444
<br /> 450 PALAIS ROYALE HISTORIC PRESERVATION 17,009 33,274 13,805 14,320 12,113
<br /> 677 HALL OF FAME CAPITAL 224,403 206,277 204,024 2,910 119,192
<br /> Total Ca Ral&Debt Service Funds 17,697,176 21,634,433 25,131,106 23,765,160 26,875 088
<br /> Enterprise Funds 19
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