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South Bend - Expenditures by Fund Type
<br /> $100,000,000
<br /> $90,000,000 --
<br /> $80,000,000 - — -
<br /> $70,000,000 - - --- --
<br /> $60,000,000 -
<br /> $50,000,000 -
<br /> $40,000,000 -- -- — -
<br /> $30,000,000 -
<br /> $20,000,000 -- -- - —
<br /> $10,000,000
<br /> $0 - -
<br /> ca
<br /> �Iz
<br /> C7°c e�'D G,pQ` �yR` Qec oaz
<br /> 02008 Actual 02009 Actual 02010 Actual 02011 Actual 02012 Acutal
<br /> Fund Type 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Acutal
<br /> General Fund 66,503,546 61,327,868 59,241,185 61,438,862 63,399,284
<br /> Special Revenue 30,684,881 27,863,007 45,665,687 38,926,920 35,782,342
<br /> Debt/Capital Project 17,896,634 17,723,766 19,923,960 21,972,775 26,063,378
<br /> Enterprise Funds 74,460,068 75,348,774 74,145,059 86,579,570 89,188,333
<br /> Pension/Trust 11,593,997 11,647,851 11,799,890 12,323,516 12,215,209
<br /> Redevelopment 16,832,423 21,593,080 26,990,015 45,753,683 34,578,806
<br /> Total 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352
<br /> 25
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