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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name IGM, Donation, Bequest Fund Number 21l <br />2012 Accom plishments /Outcomes 4 -10 regained) <br />Incmase in donatiom up by M% hear 2011. <br />All monies donated, used for its intended purpose. <br />City Strategy <br />2013 Department Goals & Ob'ectives/binka a to City Strategies 4 -10 required) Number <br />Account badonatlons, gi ts, or bequeaths for proposes designated by the donor. <br />1 <br />Ensue that had performs within budgetary guidelines. <br />1 <br />2013 Si nificant Chan es /Cballen es /O ortunKies wilh a focus an solutions <br />Lack of cheers counting money, due to a difficult economy. <br />Educate citizens thmugh communiration and transpamncy, which will promote trust in theirgovearment. <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />- Amount of donations recurred Output 7,500 10,744 18,000 7,500 <br />- Wray used for pri,pusa intended Effectiveness 100% 100% 100% 100% <br />- limmast Ea men Output 350 112 300 350 <br />Types. output, efficiency, effectiveness, quality, ouloome, technology <br />Page 109 <br />Form 1 <br />