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Page 123 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />jG&mmdGrms <br />Fund Number 256 <br />Department Description & Purpose <br />Grants Gom vervas a.... <br />2012 <br />2013 <br />2010 <br />2011 Amended 6130112 <br />poop osetl Vanes. <br />Descdpficn <br />Actual <br />Actual Bud ,.t Actual <br />Bud ,.t 2012 -2013 Ch <br />Revenue <br />Property Taxes <br />- <br />- - - <br />- - <br />LorallncomeTaxes <br />- <br />- - <br />Other Taxes <br />- <br />- - <br />- <br />Gants/Ima,.o emmmtal <br />- <br />- - - <br />- - <br />ChasesforServices <br />- <br />- - <br />- <br />Interest Earnings <br />15 <br />- - <br />- - <br />Bond Proceeds <br />- <br />- - <br />- <br />Donations <br />- <br />- - <br />Other Income <br />- <br />- - <br />- <br />Transfers In <br />Total Revenue <br />15 <br />Expenditures by Cast Center <br />Controller Office (W61) <br />5,256 <br />163 - <br />- <br />- <br />Total Cast Center Expenditures <br />5,256 <br />163 <br />Expen litures by Account Type <br />Salams&Wages <br />- <br />- - <br />- <br />- <br />Fantle Benefits <br />- <br />- - <br />- <br />- <br />Other Pesnnnel costs <br />- <br />- <br />- <br />- <br />Total personnel <br />Supplies <br />Professional Sew.(31xx) <br />- <br />- - <br />- <br />- <br />Comm/fe rsp statim(32xx) <br />- <br />- - <br />- <br />- <br />Pnnbng & Advertising (33xx) <br />- <br />- - <br />- <br />- <br />Insuance (Mxx) <br />- <br />- - <br />- <br />- <br />Ublities(35xx) <br />- <br />- - <br />- <br />- <br />Repairs & Wintenance(%xx) <br />- <br />- - <br />- <br />- <br />DebtService- Principal <br />- <br />- - <br />- <br />- <br />DebtService- Interest &Fees <br />- <br />- - <br />- <br />Other Sevens; & Chases (39xx) <br />- <br />163 - <br />- <br />- <br />Gants &Subsidies <br />- <br />- - <br />- <br />Payment In Lieu of Taxes <br />- <br />- - <br />- <br />- <br />Transform Out <br />- <br />- - <br />- <br />Other Financing Uses (S6xx) <br />Total Service & Ch.,. <br />163 <br />Capital <br />5,256 <br />Total Expenditures by Type <br />5,256 <br />163 <br />Net Surplus /(deficit) <br />(5,235) <br />(163) - <br />Beginning Cash Balance <br />5,398 <br />163 (0) (0) <br />(0) <br />Balance Sheet Adjustments <br />- <br />- - <br />Ending Cash Balance <br />163 <br />(0) (0) (0) <br />(0) <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 Vanes. <br />Actual Budget Actual <br />Budget 2012 -2013 <br />Non - Bargaining <br />- - - <br />- - <br />Resuming <br />- - - <br />- - <br />Part-Time /Seasonaffempoaw <br />- - - <br />- - <br />Total FTE's <br />Explain Significant Revenue, Expenditure and Staffing <br />Changes Below: <br />Fund no longer needed. Request it to closed. <br />Page 123 <br />Form 1 <br />