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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I PmfessainalSports Drealo ment Fund Number all <br />Pmper filing and receipt of 45% interest rebate check due under gene [rands. <br />Century Center Bond of Mangers approved a mutFyear capital improvement plan for the facility. <br />Monthly payments of hotellmotel tax received have been paid timely to the National Football Foundation for operators; of the Hall of Fame. <br />CKy Strategy <br />Process claims to receive the interest rebate check from the Internal Revenue Service <br />Monitor Century Center rental improvement plain to ensure the PSDA money is being used properly. <br />2013 alumnus at Chan eslChallen eslO ortundeas with a focus on solutions <br />- Payments from the State of listt man of PSDA revenue are sometimes erratic and am delayed because of the State fiscal cycle. <br />Ke Performance Indleatare 36 regained) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type Target <br />if available <br />if available <br />Pm echon <br />- Head payments made <br />Output 2 <br />2 <br />2 <br />2 <br />- Percent of frond payment timely <br />Effectiveness 100% <br />100% <br />t00% <br />100% <br />- Century Center CIP Updated <br />Output 1 <br />1 <br />1 <br />1 <br />Types. output, efficiency, eReds,eness, grolily, outwore, technology <br />Page 181 <br />Form 1 <br />