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City of South Bend
<br /> Expenditure Summary - 2008 to 2012
<br /> Updated- February 2013
<br /> 2008 2009 2010 2011 2012
<br /> Fund Fund Name Actual Actual Actual Actual Actual
<br /> City Controlled Funds
<br /> General Fund
<br /> 101 GENERAL FUND 66,503,546 61,327,868 59,241,185 61,438,862 63,399,284
<br /> Special Revenue Funds
<br /> 102 RAINY DAY FUND 0 0 0 0 0
<br /> 103 EXCESS LEVY 0 0 0 219,363 0
<br /> 201 PARKS&RECREATION 12,424,641 10,709,907 11,034,333 1 11.758,626 12,012,845
<br /> 202 MOTOR VEHICLE HIGHWAY _ 5,124,138 4,824,220 6,268,127 6,182,905 6,747,419
<br /> 203 RECREATION-NONREVERTING 1,070,508 1.048,560 1,023,374 1,066,476 977,654
<br /> 209 STUDEBAKERIOLIVER REVERTING GRANTS 235,856 147,812 891,081 1 , 974,694 162,602
<br /> 210 ECONOMIC DEVELOPMENT STATE GRANTS 272,799 214,198 2, 1,709,445 1,709,445 207,065
<br /> 211 CED OPERATING FUND 0 0 0 1,968,133 2,025,585
<br /> 212 CED FUND 7,207,638 7,351,801 8,485,805 6,293,804 3,940,253
<br /> 216 POLICE STATE SEIZURES 11,606 1 7,625 40,785 16,502 10,787
<br /> 217 GIFT,DONATION.BEQUEST 01 20,617 0 0 4,259
<br /> 218 POLICE CURFEW VIOLATIONS 1,777 0. 0 0
<br /> 220 LAW ENFORCEMENT CONTINUING EDUCATION K2144,077 196,512 576,018 200,637 233,892
<br /> 227 LOSS RECOVERY FUND 264,637 286,795 99,400 173,988
<br /> 249 PUBLIC SAFETY L.0.1.T. 0 4,940,000 4,976,969 5,476,534
<br /> 250 GENERAL GRANT 54,786 5,250 163 0
<br /> 251 LOCAL ROADS&STREETS 1,445,105 1,569,984 2,005,741 541,522
<br /> 252 EXCESS WELFARE DISTRIBUTION 0 674,000 0 2,276,693 258 HUMAN RIGHTS-FEDERAL GRANT 61,957 144,247 153,710 156,933 168,548
<br /> 271 EASTRACE WATERWAY 231 1,503 204 9,915 8,009
<br /> 273 MORRIS PAC/PALAIS ROYALE MARKETING 2,764 14,753 14,605 0 0
<br /> 280 POLICE BLOCK GRANTS 0 218,850 157,498 312,292 124,539
<br /> 281 ECONOMIC DEVELPMENT COMM-REV BONDS 0 0 0 0 0
<br /> 289 HAZMAT 12,669 3,004 6,366 448 0
<br /> 291 INDIANA RIVER RESCUE 31,034 16,881 33,752 20,896 17,736
<br /> 292 POLICE GRANTS 181,902 123,403 0 49,038 14.796
<br /> 294 REGIONAL POLICE ACADEMY 21,076 1 18,317 13,899 27,104 1 16,369
<br /> 295 COPS MORE GRANT 9,412 56,152 50,318 49,446 1 39,297
<br /> 299 POLICE FEDERAL DRUG ENFORCEMENT 97,624 95,279 90,310 31,052 60,491
<br /> 410 URBAN DEVELOPMENT ACTION GRANT UDAG 1,916 006 518,394 6,300,000 472.140 200,451
<br /> 655 POJECT RELEAF 363,072 363,167 339,649 344,798 340.652
<br /> 705 POLICE K-9 UNIT 1,283 1,500 0 0 356
<br /> Total Special Revenue Funds 30,684,881 27,863,007 45,665 687 36,926,920 35,782,342
<br /> Debt Service Fund
<br /> 313 HALL OF FAME DEBT SERVICE 1,413,515 1,406,000 1,405,500 1,405,000 1,330,465
<br /> Capital Project Funds
<br /> 288 EMS/FIRE DEPARTMENT CAPITAL 919,141 692,317 2,104,065 2,065,780 2,278,472
<br /> 377 PROFESSIONAL SPORTS DEVELOPMENT 889,620 866,095 838,574 995,423 1,365,560
<br /> 401 COVELESKI STADIUM CAPITAL 61,822 138,288 9,790 14,991 56,162
<br /> 403 ZOO ENDOWMENT 0 0 0 0 0
<br /> 404 COUNTY OPTION INCOME TAX 6,465,672 4,132,545 7,208,580 6,142,472 8,324,409
<br /> 405 PARK NONREVERTING CAPITAL 247,425 237,633 193,488 220,952 178,387
<br /> 406 CUMULATIVE CAPITAL DEVELOPMENT 1,542,020 1,252,118 1,394,776 501,538 589,869
<br /> 407 CUMULATIVE CAPITAL IMPROVEMENT 565,611 584,936 592,378 594,000 402,277
<br /> 408 ECONOMIC DEVELOPMENT INCOME TAX 4,053,471 3,257,589 3.949,573 8,474,479 8,069,327
<br /> 409 CUMULATIVE SEWER 0 0 0 80,224 0
<br /> 412 MAJOR MOVES CONSTRUCTION 131,735 3.641,472 962,470 336,666 2,142,921
<br /> 416 MORRIS PERFORMING ARTS CENTER CAPITAL 58,138 50,195 42,167 120,683 172.417
<br /> 434 CREED FUND 1,535,883 1,408,898 1,012,417 848.322 878,554
<br /> 450 PALAIS ROYALE HISTORIC PRESERVATION 0 3,967 7,258 3,983 0
<br /> 677 HALL OF FAME CAPITAL 12,581 51,713 202,924 168,262 274,558
<br /> Total Capital&Debt Service Funds 17,898,634 17,723,766 19,923,960 1 21,972,775 1 26,063,378
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