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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 Band Transfers Other
<br /> Fund Fund Name Budget Taxes Taxes Taxes mental for Services Proceeds In Revenue
<br /> 702 POLICE PENSION _ 6,751,423 0 _ 0 0 6,733,898 0 0 _ 0 17,525
<br /> 703 POLICE/FIRE STATE PENS. 1,216,103 _ 1,216,103 _
<br /> 730 CITY CEMETARY TRUST FUND - 202 0 0 0 0 0 0 0 202
<br /> Total Trust Funds 13,207,579 0 0 0 13,183,389 0 0 0 24,190
<br /> Total CIO!Funds 275,076,204 48,843,402 24,265,128 12,904,530 21,237,479 80.724,171 33,620,004 33,906,180 15555,310
<br /> Reds velo ment Commisslon Controlled Funds
<br /> Tax Increment Flnandng Funds
<br /> 324 TIF REVENUE-AIRPORT 12.667,604 11,631287 1 0 0 0 0 0 663,991 372,326
<br /> 414 TIF DISTRICT- SAMPLE-EWING GENT 0 0 0 0 0 0 0 0 0
<br /> 420 TIF DISTRICT-SBCDA GENERAL 5,495,844 3,671,478 0 398,000 0 0 0 833,768 592,598
<br /> 422 TIF DISTRICT-WEST WASHINGTON 426,635 422,715 0 0 0 0 0 0 3,920
<br /> 425 TIF LEIGHTON PLAZA 131,799 0 0 0 0 0 0 1 0 131,799
<br /> 426 TIF CENTRAL MEDICAL SERVICE AREA 1,623.766 1,606,915 0 0 0 0 0 0 16,841
<br /> 429 TIF NORTHEAST DISTRICT 1.356,334 1,351.048 0 0 0 0 0 0 5,286
<br /> 430 TIF SOUTHSIDE DEVELOPMENT AREA#1 3,891,739 2,466,203 0 0 0 0 0 1,401,397 24,139
<br /> 431 TIF SSDA#2-ERSKINE COMMONS 2,329 0 0 0 0 0 0 0 2,329
<br /> 432 TIF SSDA#3-ERSKINE VILLAGE 27,801 0 0 0 01 0 0 0 27,801
<br /> 435 TIF DOUGLAS ROAD 286,436 285,713 0 0 0 0 0 0 723
<br /> N 436 TIF NORTHEST RESIDENTIAL 2,524,259 2,514,048 0 0 0 0 0 0 10,211
<br /> A
<br /> Total Tax/nemneat Roancing Funds 28,430.536 23,949,407 0 398,000 0 0 0 2,899,156 1,187,973
<br /> Redevelopment Funds
<br /> 305 SBCDA BOND PROCEEDS-2003 0 0 0 0 0 0 0 0 0
<br /> 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 0 0 0 0 0 0 0 0 1 0
<br /> 433 1 REDEVELOPMENT ADMINISTRATION GENERAL 164 0 1 0 1 0 0 0 0 0 164
<br /> 438 COVELESKI BOND CONSTRUCTION 0 0 0 0 0 0 0. 0 0
<br /> 439 CERTIFIED TECHNOLOGY PARK 3,571 0 0 0 0 0 0 0 3,571
<br /> 454 AIRPORT URBAN ENTERPRISE ZONE 113,044 111,721 0 0 0 0 0 0 1,323
<br /> 619 BLACKTHORN GOLF COURSE OPERATIONS 1,669,151 0 0 0 0 1,669,151 0 0 0
<br /> Total Redevel em Funds 1,785.930 111,721 0 0 0 1,669,151 0 0 5,058
<br /> Debt Service Funds
<br /> 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 3,009 0 1 0 0 0 0 0 0 3,009
<br /> 315 AIRPORT 2003 DEBT RESERVE 5.571 01 0 0 0 0 0 0 5,571
<br /> 317 COVELESKI BOND DEBT RESERVE 2,470 0 0 0 0 0 0 0 2,470
<br /> 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 4,420 0 0 0 0 0 0 0 4,420
<br /> 328 SBCDA 2003 DEBT RESERVE 8,258 0 0 0 0 0 0 0 8,258
<br /> Total Debt Service Funds 23,728 0 0 0 0 0 0 0 23,728
<br /> Total Redevelopment Commission Funds 30,244,194 24,061,128 0 398,000 0 1,669.151 0 2,899,156 1,216,759
<br /> CRY Operations Total 305,320,398 72,904,530 24,285,128 13,302,530 21,237,479 1 86,393,322 1 33,620,004 1 36,805,336 16,772,069
<br /> Less:Intemal Semko Funds (21,150.131) 0 0 0 0 20,8( 83,027) 0 0 (271,104)
<br /> Not Revenue 284166,267 72904,530 24,285,128 ()2-530 21,237,4791 65,510,295 i 33,620,004 36,805,336 76500,985
<br /> Percent 100.00%1 25.66%1 8.55% 4.68% 7.47% 23.05%1 11.83%1 12.95No 5.81 Yo
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