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Filed in Clerk's Office <br /> APR 0 4 2024 <br /> Gateway TIF Management - Redevelopment Report Bianca Tirade <br /> City Clcrk, South Bong, IN <br /> Category Subcategory Expenditur Description Amount <br /> e Code <br /> Capital Outlays Buildings D503 Building Purchase & Improvements $3,908,436.78 <br /> Capital Outlays Land D501 Land Purchase& Improvements $8,538,029.80 <br /> Capital Outlays Infrastructure D502 Sewers $23,745.61 <br /> Capital Outlays Infrastructure D502 Streets&Alleys $9,659,249.34 <br /> Debt Service Payments on D403 Bond Principal $4,339,497.46 <br /> Bonds and Other <br /> Debt Principal <br /> Debt Service Payments on D404 Bond Interest $669,491.54 <br /> Bonds and Other <br /> Interest <br /> Debt Service Payments on D404 Bond Agent Fees $2,100.00 <br /> Bonds and Other <br /> Interest <br /> Services and Other Services D312 Interfund Transfers $8,904,875.00 <br /> Charges and Charges <br /> Services and Professional D301 Engineering &Architectural $1,371,475.64 <br /> Charges Services <br /> Services and Professional D301 Legal Services $254,784.41 <br /> Charges Services <br /> Services and Professional D301 Other Professional Services $75,941.10 <br /> Charges Services <br /> Services and Rentals D307 Building Rental $225,000.00 <br /> Charges <br /> Grants/Loans <br /> District Fund Entity Purpose Amount <br /> T71516-South Bend Fund 430 Nexus Center Building Improvements $456,475.41 <br /> South#1 Development <br /> T71521 - River West Fund 324 South Bend Building Improvements $2,000,000.00 <br /> Development Area Youth Hockey <br /> - Ice Box <br /> T71521 - River West Fund 324 Choice Professional Services-Grant $37,903.60 <br /> Development Area Neighborhood Application <br /> s Initiative- <br /> Housing <br /> Authority of <br /> South Bend <br /> T71521 - River West Fund 324 Monroe Circle Land Improvements $1,424,946.80 <br /> Development Area Apartments- <br /> Housing <br /> Authority of <br /> South Bend <br /> T71521 - River West Fund 324 Property Building Improvements $38,037.50 <br /> Development Area Brothers, LLC <br /> Development <br /> T71521 - River West Fund 324 Indiana Land Improvement $2,633,925.42 <br /> Development Area Dinosaur <br /> Museum - <br /> South Bend <br /> Chocolate <br /> Company <br />