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Page 144 Form 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name jEscuroyard Development Commission - Revenue Bona. Fund Number 281 Department Description & Purpose Expenses of the EDC's revenue bonds 2012 2013 2010 2011 Amended 6130112 prop osetl Variance % Deaulptan Actual Actual Bud ,.t Actual Bud ,.t 2012 -2013 Ch, Revenue Property Taxes - - - - - - - Loral lawman Taxes - - - - - - Other Taxes - - - - - - - Granls/Inteyovemmental - - - - - - - ChayesforServices - - - - - Inherent Earnings 88 76 100 80 100 - 0.0% Bond Proceeds - - - - - - Donations - - - - Other Income - 850 - - Tansfem In Total Revenue 88 926 100 80 100 0.0% Expenditures by Cost Center Total Cast Center Expenditures Expenditures by Account Type Salmon a Wages - - - - - Fantle Benefits - - - - - Other Personnel costs - - - - Total personnel Supplies Professional Sew.(31xx) - - - - - Comm/rransWitation(32xx) - - - - parting It Advertising (33xx) - - - - Insudide(Mxx) - - - - Utilities(35xx) - - - - Repairs&Wintenance(%xx) - - - - - DebtSooice- Principal - - - - - DebtSooice- Intemst It Fares - - - - Other Services & Charlton (39xx) - - - - - Gants&Subsidies - - - - Payment In Lieu of Taxes - - - - - Toddlers Out - - - 2],102 27,102 Other Financing Uses (Wxx) - - - Total Service &Ch.,. 2],102 27,102 Capital Total Expenditures by Type 27,102 2],102 Net Surplus /(deficit) 88 926 100 80 (27,002) Beginning Cash Balance 25,888 25,976 26,902 26,902 27,002 Balance Sheet Adjus[menls - - - - Ending Cash Balance 25,976 26,902 27,002 26,982 (0) Staffing (FTE's) 2011 2012 6130112 2013 Variance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bayading - - - - - Part-Time /Seasonaffempoary Total FTE's Explain Significant Revenue, Expenditure and Staffing Changes Below: Fund not used often. To be used only for the expenses of EDC revenue bonds. Exploring posiblity of closing this fund. Page 144 Form 1