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City of South Bend
<br /> Expenditure Summary- 2008 to 2012
<br /> Updated- February 2013
<br /> 2008 1009 2010 2011 2012
<br /> Fund Fund Name Actual Actual Actual Actual Actual
<br /> 435 TIF DOUGLAS ROAD 13;926 1 1,180,252 1 586,723 270,424 318,183
<br /> 436 TIF NORTHEST RESIDENTIAL 0 0 0 2,391,373 897,251
<br /> Total Tax Increment Financing Funds 12,654,336 17,141,720 22,186,208 36,848,085 30,746,010
<br /> Redevelopment Funds
<br /> 305 SBCDA BOND PROCEEDS-2003 1,727,117 1,280,975 1,782,568 1,333,430 0
<br /> 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 82,041 404,576 0 0 0
<br /> 433 REDEVELOPMENT ADMINISTRATION GENERAL 17,189 3,551 36,141 5,071 3,213
<br /> 438 COVELESKI BOND CONSTRUCTION 0 0 520,410 4,464,858 0
<br /> 439 CERTIFIED TECHNOLOGY PARK 0 0 0 0 0
<br /> 454 AIRPORT URBAN ENTERPRISE ZONE 0 571,164 343,590 58,322 0
<br /> 619 BLACKTHORN GOLF COURSE OPERATIONS 2,180,892 2,148,499 2,103,301 2,152,477 2,331,825
<br /> Total Redevelopment Funds 4,007,239 1 4,408,765 4,786,010 8,014,158 2,335,038
<br /> Debt Service Funds
<br /> 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 37,589 7,136 3,027 2,373 625,509
<br /> 315 AIRPORT 2003 DEBT RESERVE 61,564 16,949 7,090 886,240 5,571
<br /> 317 COVELESKI BOND DEBT RESERVE 0 0 0 0 0
<br /> 319 REDEVELOPMENTBOND-BLACKTHORN GOLF 36,470 8,742 3,627 2,827 658,420
<br /> 328 SBCDA 2003 DEBT RESERVE 35,225 9,768 4,053 0 8,258
<br /> Total Debt Service Funds 170,848 42,595 17,797 891,440 1,497,758
<br /> Total Redevelopment Commission Funds 16,832,423 21,593,080 26,990,015 45,753,683 34,578,806
<br /> -51ty Operations Total 233,432,818 231,603,699 253,642,178 283,859,869 282,863,726
<br /> Less:Internal Service Funds 15( 461,269) 16,099,353) 15,876,382 16( 864,543) 21,636,374
<br /> Net Expenditures 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352
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