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City of South Bend
<br /> Revenue Summary- 2008 to 2012
<br /> Prepared- February 2013
<br /> 2008 2009 2010 2011 1 2012
<br /> Fund Fund Name Actual(1) Actual(1) Actual Actual Actual
<br /> 435 TIF DOUGLAS ROAD 1 01 1,303,937 619,818 306,299 286,436
<br /> 436 TIF NORTHEST RESIDENTIAL 1 0 1 0 1,817.307 2,448,369 2.524,259
<br /> Total Tax Increment Financin Funds 1 2,293,4131 22,175,881 50,916,689 29,391,567 28,434536
<br /> Redevelopment Funds
<br /> 305 SBCDA BOND PROCEEDS-2003 186,939 1 34,171 1 8,832 2,657 0
<br /> 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 10,2131 2,725 1,202 0 0
<br /> 433 REDEVELOPMENT ADMINISTRATION GENERAL 2,8221 6691 214 107 164
<br /> 438 COVELESKI BOND CONSTRUCTION 01 01 4,980,000 5,268 0
<br /> 439 CERTIFIED TECHNOLOGY PARK 0 H0498.000 0 812,791 3,571
<br /> 454 AIRPORT URBAN ENTERPRISE ZONE 0 172 123,638 113,044
<br /> 619 BLACKTHORN GOLF COURSE OPERATIONS 1,488,676 1 ,945 1,393,351 1,669,151
<br /> Total Redevelopment Funds 1,690,650 2 ,365 2,337,812 1,785,930
<br /> Debt Service Funds
<br /> 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 30,589 .027 2,373 3,009
<br /> 315 AIRPORT 2003 DEBT RESERVE 445,465 ,090 5,538 5,571
<br /> 317 COVELESKI BOND DEBT RESERVE 0 ,000 1,277 2,470
<br /> 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 37,970 8,742 1 2,827 4,420
<br /> 328 SBCDA 2003 DEBT RESERVE 254,235 9,768 4,053 640,792 6,258
<br /> Total Debt Service Funds 768,279 45,095 515,797 652,807 23,728
<br /> Total Redevelopment Commission Funds 4,752,342 24,600,369 56,207,851 32,382,186 30,244,194
<br /> City Operations Total 183,325,723 283,950,972 289,183,254 287,392,988 305,320,398
<br /> Less:Internal Service Funds 20,512,587 18,200,236 15,865,625 (17,999,349) (21,154,131
<br /> Net Revenue 162,813,136 265,750,736 273,317,629 269,393,639 284,166,267
<br /> 7 ProTly taxes in the amount of$65,855,836 for 2008 not collected until 2009 due to delay In tax bill'
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