Laserfiche WebLink
City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Loss Recoeartr Fund Fund Number 22l <br />- Funds used to complete projects am completed in a timely manner. <br />Continue to earn interest on available cash balance. <br />Mariana cash semoes maintained. <br />Replacement of playground equipment at BelNille Pads and impmvements at HowaN Park. The Pothole project will be completed in <br />August, 2012 and the HowaN Pads project has rot yet started. <br />City Strategy <br />Fund! Performs wilhin budgetary guidelines. <br />Collect and account for monies due to the City asutting from loss ordamage to City property. <br />Pm,nd, funding for environmental emanation pmjecls in consulting with vacent8 abandoned housing and bmwnfiekls <br />Olheinsurance losses am accounted for in Fund 226- Liability Insurance. <br />Key Performance Indicators, 3-6 required) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifavailable ) <br />(ifavailable) <br />Pa action <br />-Cash Reserves <br />Output <br />$3,999,999 <br />$4,493,655 <br />$4,000,688 <br />$3,518,688 <br />- Inbaest Eametl <br />Output <br />$20,999 <br />$12,545 <br />$29,999 <br />$26,000 <br />- Percentage Interest Earnings <br />Efficlenrey <br />1 % <br />.28% <br />.50% <br />.74% <br />Tvces: output. efficieucv. effectiveness, queldv. <br />outcome, tachmicear <br />Page 118 <br />Form 1 <br />