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SpU TN BE
<br /> MA. City of South Bend, Indiana
<br /> Consolidated Revenue and Expenditure Summary
<br /> 1665
<br /> 2008 - 2012
<br /> Fund Type" 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual
<br /> Revenue
<br /> General Fund $33,930,404 $96,281,658 $61,449,946 $60,911,669 $63,585,275
<br /> Special Revenue 34,090,381 36,966,298 43,224,541 37,143,146 36,566,935
<br /> Debt/Capital Project 17,697,176 21,634,433 25,131,106 23,765,160 26,875,088
<br /> Enterprise Funds 64,521,513 72,074,502 74,292,685 103,169,961 113,687,196
<br /> Pension/Trust 7,821,320 14,193,476 11,011,500 12,021,517 13,207,579
<br /> Redevelopment 4,752,342 24,600,369 58,207,851 32,382,186 30,244,194
<br /> Subtotal 162,813,136 265,750,736 273,317,629 269,393,639 284,166,267
<br /> ti Use of Fund Balance 55 158,413 0 0 0 0
<br /> Total 217,971,549 265,750,736 273,317,629 269,393,639 284,166,267
<br /> Expenditures
<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 /> Subtotal 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352
<br /> Source of Fund Balance 0 50,246,390 35,551,833 2,398,313 22,938,915
<br /> Total 217,971,549 265,750,736 273,317,629 269,393,639 284,166,267
<br /> `Excludes Internal Service Funds
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