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City of South Bend
<br /> Expenditure Crosswalk-2012 Actual
<br /> Updated-February 2013
<br /> Total General Public Economic Culture 8 Engineering/ Water& Code 8 Interns/ Building
<br /> Fund Fund Name Budget Govemment Safety Development Recreadon Streets Sewer Sanitation Service Department
<br /> 701 FIREFIGHTERS PENSION 5,608,547 0 5,608,547 0 0 0 0 0 0 0
<br /> 702 POLICE PENSION 6,606,662 0 6,606,662 0 0 0 0 0 0 0
<br /> 730 I CITY CEMETARY TRUST FUND 0 0 0 0 0 0 0 0 0 0
<br /> Total TnlstFunds 12,215,209 0 12,215,209 0 0 0 0 0 0 0
<br /> Total City Funds 248,284,920 14,065,275 76,275,858 10,997,133 20,992A76 15,300,179 79,815,869 8,288,583 21,636,374 913,173
<br /> Redevelopment Commission Controlled Funds
<br /> Tax Increment Financing Funds
<br /> 324 TIF REVENUE-AIRPORT 16,240,594 0 0 16.240.594 0 0 0 0 0 0
<br /> 414 TIF DISTRICT- SAMPLE-EWING GEN'L 0 0 0 0 0 0 0 0 0 0
<br /> 420 TIF DISTRICT-SBCDA GENERAL 7,147,163 0 0 7.147,1631 0 0 0 0 0 0
<br /> 422 TIF DISTRICT-WEST WASHINGTON 906,749 0 0 906,7491 0 0 0 0 0 0
<br /> 425 TIF LEIGHTON PLAZA 135,883 0 0 135,883 1 0 0 0 0 0 0
<br /> 426 TIF CENTRAL MEDICAL SERVICE AREA 1,262,380 0 0 1,262,380 1 0 0 0 0 0 0
<br /> 429 TIF NORTHEAST DISTRICT 38,788 0 0 38.7881 0 0 0 0 0 0
<br /> 430 TIF SOUTHSIDE DEVELOPMENT AREA#1 2,247,813 01 0 2,247,8131 0 0 0 0 0 0
<br /> 431 TIF SSOA#2-ERSKINE COMMONS 1,401,397 0 0 1,401,397 0 0 0 0 0 0
<br /> 432 TIF SSDA#3-ERSKINE VILLAGE 149,809 0 0 149,809 0 01 0 0 0 0
<br /> 435 TIF DOUGLAS ROAD 318,183 0 0 318,183 0 0 1 0 0 0 0
<br /> w 436 TIF NORTHEST RESIDENTIAL 897,251 - 0 0 897,251 0 0 0 0 0 0
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<br /> Total Tax Increment Financing Funds 30,746,010 0 0 30,746,010 0 0 0 01 0 0
<br /> Redevelopnent Funds
<br /> 305 SBCDA BOND PROCEEDS-2003 0 0 0 0 0 0 0 0 0 0
<br /> 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 0 0 0 - 0 0 0 0 0 0 0
<br /> 433 REDEVELOPMENT ADMINISTRATION GENERAL 3 213 0 0 3,213 0 0 0 0 0 0
<br /> 438 COVELESKI BOND CONSTRUCTION 0 0 1 0 1 0 0 0 0 0 0 0 '
<br /> 439 CERTIFIED TECHNOLOGY PARK 0 0 1 0 11 0 0 0 0 0 0 0
<br /> r619 3114 AIRPORT URBAN ENTERPRISE ZONE 0 0 0 0 0 0 0 0 0 0
<br /> BLACKTHORN GOLF COURSE OPERATIONS 2,331,825 0 0 0 2,331.825 0 0 0 0 0
<br /> Total Redeve/ ent Funds 2,335,038 0 0 3,213 331,825 0 0 0 0 0
<br /> Debt Service Funds
<br /> REDEV BOND-1990 PUBLIC IMPROVEMENT 825,509 0 0 825,509 0 0 0 0 0 0
<br /> 315 AIRPORT 2003 DEBT RESERVE 5,571 0 0 5,571 0 0 0 0 0 0
<br /> 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 658,420 0 0 658,420 0 0 0 0 0 0
<br /> 328 SBCDA 2003 DEBT RESERVE 8,258 0 0 8258 0 0 0 0 0 0
<br /> Taut Debt Service Funds 1,497 758 0 0 1,497,758 0 0 0 0 0 0
<br /> Total Redevelopment Commission Funds 34,578,806 0 0 32,246,981 2,331,825 0 0 0 0 0
<br /> city O a#ons Total 282,863,728 14,065275 76,275,658 43,244,114 23,324,301 15,300,179 79,815,869 8,288,5931 21,636,374 913,173
<br /> Less:IntemalSevice Funds 1 (21,636,374) 0 0 0 0 0 0 0 (21,836.374) 0
<br /> Net ndlfures 267227,352 14,065,275 76275,858 43,244,114 23,324,301 15,300,179 79,815888 8,288,583 0 913,173
<br /> Percent 100.00% 5.33% 29.20% 16.55% 8,93% 5.88% 30.53% 3.17% 0.00% 0,35%
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