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City of South Bend
<br /> Revenue Crosswalk- 2012 Actual
<br /> Updated-February 2013
<br /> Total Property Local Income Other Intergovern- Charges Bond Transfers Other
<br /> Fund Fund Neme Budget Taxes Taxes Taxes mental for Sem Ices Proceeds In Revenue
<br /> City Controlled Funds
<br /> General Fund
<br /> 101 GENERAL FUND 63,585,275 39,368,431 0 3,183,969 3,193,404 3,180,232 0 6,972,806 7,686,433
<br /> Spedal Revenue Funds
<br /> 102 RAINY DAY FUND 42,239 0 0 0 0 0 0 01 42,239
<br /> 103 EXCESS LEVY 0 0 0 0 0 0 0 0 1 0
<br /> 201 PARKS&RECREATION 12,275,385 7,824,056 0 570.126 616;596 2,876,764 0 0 381,843
<br /> 202 MOTOR VEHICLE HIGHWAY 7,605,799 0 0 4,582,130 0 91,322 0 2,700.212 232.135
<br /> 203 IRECREATION-NONREVERTING 1,039,835 0 01 0 01 992,189 0 0 47,646
<br /> 209 STUDEBAKERIOLNER REVERTING GRANTS 5,485 0 0 0 0 0 0 ni 5.485
<br /> 210 ECONOMIC DEVELOPMENT STATE GRANTS 220,472 0 0 0 0 i 0 0 01 220,472
<br /> 211 CED OPERATING FUND 2,093,423 0 0 0 324,599 0 0 1,527,146 241,678
<br /> 212 CED FUND 4,159,815 0 0 0 3,261,569 1 0 0 0 898,246
<br /> 216 POLICE STATE SEVURES 29,005 0 0 0 0 0 0 0 29,005
<br /> 217 GIFT,DONATION,BEQUEST 20,863 0 0 0 0 0 0 0 20,863
<br /> 218 POLICE CURFEW VIOLATIONS 470 0 0 0 0 0 0 0 470
<br /> 220 LAW ENFORCEMENT CONTINUING EDUCATION 279,858 0 0 0 0 0 0 0 279,858
<br /> 227 LOSS RECOVERY FUND 21,894 0 0 0 0 0 0 0 21,894
<br /> 249 PUBLIC SAFETY L.O.I.T. 6,789.333 01 6,605,601 0 0 0 0 175,436 8,296
<br /> ro 250 GENERAL GRANT 0 0 0 0 0 0 0 0 0
<br /> 251 LOCAL ROADS&STREETS 1,029,814 0 0 1,022,508 0 0 0 0 7,306
<br /> 252 EXCESS WELFARE DISTRIBUTION 5,407 0 0 0 0 0 0 0 5.407
<br /> 258 HUMAN RIGHTS-FEDERAL GRANT 1&4,948 0 0 0 123,260 0 0 0 61,688
<br /> 271 EASTRACE WATERWAY 99 0 0 0 01 0 0 0 99
<br /> 273 MORRIS PACIPALAIS ROYALE MARKETING 5.039 0 0 0 0 0 0 0 5.039
<br /> 280 POLICE BLOCK GRANTS 681 0 0 0 0 0 0 0 681
<br /> 281 ECONOMIC DEVELPMENT COMM-REV BONDS 133 0 0 0 0 0 0 0 133
<br /> 289 HAZMAT 13 0 0 0 0 0 0 0 13
<br /> 291 INDIANA RIVER RESCUE 65,408 0 0 0 0 65,000 1 0 0 408
<br /> 292 IPOLICEGRANTS 111,796 01 01 0 111,796 01 0 0 0
<br /> 294 REGIONAL POLICE ACADEMY 13,822 0 0 0 0 12,170 0 0 1,652
<br /> 295 COPS MORE GRANT 40,690 0 0 0 0 0 0 0 40,690
<br /> 299 POLICE FEDERAL DRUG ENFORCEMENT 84,572 0 0 0 0 0 0 0 84,572
<br /> 410 URBAN DEVELOPMENT ACTION GRANT UDAG 7,670 0 0 0 0 0 0 0 7,670
<br /> 655 POJECT RELEAF 432.956 0 0 0 0 428,726 0 0 4.230
<br /> 705 POLICE K-9 UNIT 11 0 0 0 0 0 0 0 11
<br /> Total SpeclatRevenue Funds 36,566,935 7,824,056 6,605,601 6,180,764 4,437,820 4,468,171 0 4402,794 2,649,729
<br /> Debt Servke Fund
<br /> 313 HALL OF FAME DEBT SERVICE 1,306,284 1,133,205 0 74,139 0 0 01 0 98,940
<br /> Capital Project Funds
<br /> 288 EMS/FIRE DEPARTMENT CAPITAL 2,288,561 0 0 0 154,543 2.045,679 0 0 88,339
<br /> 377 PROFESSIONAL SPORTS DEVELOPMENT 1,303.963 0 0 1,210,9151 0 0 0 01 93.048
<br /> 401 COVELESKI STADIUM CAPITAL 327 0 0 2 1 0 0 0 0 327
<br /> 403 ZOO ENDOWMENT 13,211 0 0 0 0 0 0 0 13,211
<br /> 404 COUNTY OPTION INCOME TAX 9.443,965 0 8.610,742 0 0 0 0 0 833,223
<br /> 405 PARK NONREVERTING CAPITAL 203,742 0 0 0 0 0 0 185,747 17,995
<br /> 406 CUMULATIVE CAPITAL DEVELOPMENT 603.408 517,710 0 38,122 0 0 0 0 47,576
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