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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name JUAtranDeeralopmemAc tion Grant Fund Number 410 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />Anticipate Receiving EDC Loan payments <br />Anticipate Receiving Payments from the BDC as a retum of UDAG fords. <br />Anticdpete the continued repayment of funds to COIT <br />Zem audit findings <br />CKy Strategy <br />2013 Department Goals & Ob'ectives/Linlo a to City Strategies 4 -10 required) Number <br />Anticipate Receiving EDC Loan payments <br />fi <br />Anticipate Receiving Payments from the BDC as a mtum of UDAG Ponds. <br />fi <br />Anticdpete the continued epaymentof funds to COIT <br />fi <br />Zem audit findings <br />1 <br />2013 Signifies at Chan es /Cballen es /O ortunKies wKM1 a focus o n solutions <br />If BDC has to meet d5 oblgation to the City. We will need to find other sources to pay back the COIT funds or the <br />City will need to forgive or seethed ule the repayment of funds. <br />Key Performance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavatlable ifavatlable Pm ecthm <br />Zem audit findings Efficiency 0 0 0 0 <br />Negotiate additional revenue Effiiciency 100000 N/A 100000 100000 <br />Reschedule COIT payments Efficiency Yes N/A N/A Yes <br />Types: output, efficiency, effectiveness, quality, outcome, fecthnology <br />Page 166 <br />Form 1 <br />