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General Fund Expenditures-2006 to 2011
<br /> $70,000,000 ---- _ - — - --- —- -----
<br /> $60,000,000
<br /> $50,000,000
<br /> $30.000.000
<br /> $30,000,000
<br /> $20,000,000
<br /> i
<br /> $10,000,000 � ❑GeuGoV+9lber
<br /> $0 ❑Code Eulaicemeut
<br /> 2006 Actual 2007 Actual 2006 Actual 2009 Actual 2010 Actual ■Public Works
<br /> El Public Safety
<br /> At closer view of the General Fund, in the chart below, over that same period, expenditures have been
<br /> reduced by $1.6 million or 3.3% in Public Safety, by$2.3 million or 30.9% in Public Works, by $.1 million
<br /> or 4.3% in Code Enforcement and by$6.9 million or 60.0% in General Government.
<br /> General Fund Expenditures
<br /> Year Public Safety Public Works Code General Total
<br /> $ Enforcement Government Expenditure
<br /> 2006 actual 49,218,274 7,279,856 2,065,877 11,561,794 70,125,801
<br /> 2007 actual 51,917,024 6,917,302 2,111,768 9,504,699 70,450,793
<br /> 2008 actual 48,989,091 8,143,257 2,070,656 7,300,542 66,503,546
<br /> 2009 actual 47,175,713 6,262,335 1,808,268 6,078,402 61,324,718
<br /> 2010 actual 47,608,301 5,027,819 1,976,119 4,628,946 59,241,185
<br /> 2010 vs 2006 (1,609,973) (2,252,037) (89,758) (6,932,848) (10,884,616)
<br /> % change (3.3)% (30.9)% (4.3)% (60.0)% (15.5)%
<br /> Data source:City of South Bend cash basis accounting records
<br /> The expenditure reductions have been achieved without reduction is essential City provided services,
<br /> mainly through expenditure rationalization, cost based efficiency improvements in the delivery of services,
<br /> and in the transfer of certain essential service costs to local option income tax funding. The expenditure
<br /> control over the years exhibited by the City was predicated by the revenue reductions experienced over
<br /> the period.
<br /> The following chart demonstrates the revenue reductions experienced, mainly due to lower property tax
<br /> revenues due to state enacted property tax reform, partially offset by the increase in local option income
<br /> taxes, enacted to offset the property tax revenue loss.
<br /> General Fund, Parks& Recreation, Cumulative Capital Development, COIT and EDIT Revenue
<br /> Year Property Tax Income Tax Interest Income Business Total Revenue
<br /> $ Revenue
<br /> 2006 actual 58,187,068 10,423,880 1,855,705 22,129,583 92,596,236
<br /> 2007 actual 57,982,291 9,519,233 2,728,635 20,737,797 90,967,956
<br /> 2008 actual 60,412,443 10,190,449 1,703,209 22,311,147 94,617,248
<br /> 2009 actual 50,206,425 12,146,606 191,673 22,138,219 84,682,923
<br /> 2010 actual 48,171,021 21,679,239 126,702 22,173,747 92,150,709
<br /> 2011 estimate 46,000,000 19,053,071 99,000 22,569,217 87,721,288
<br /> 2010 vs 2006 (10,016,047) 11,255,359 (1,729,003) 34,164 (445,527)
<br /> % Change (17.2)% 108.0% (93.2)% 0.2% (0.5)%
<br /> 2011 vs 2006 (12,187,068) 8,629,191 (1,756,705) 439,634 (4,874,948)
<br /> % Change (20.9)% 823% (94.7)% 2.0% 5.3%
<br /> Data source:City of South Bend cash basis accounting records
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