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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name lCoMisslar Stadium Fund Number aof <br />Major improvements were done to the stadium and surrounding area to enhance the fan's experience. <br />These improvements were funded by the City and Swing Batter LLC <br />The 2nd Annual Blues and Ribs Fast changed venues four Howard Park to Coveleski Stadium <br />CKy Strategy <br />wpnm ire anwarrenrs an -owe rain aurmum, u s imponamn ro increase revenues lure o. <br />Additional or aftemate funding sources need to be determined in order to fund the rapital improvements cecessary to maintain the stadium's <br />InfrastmcWm. <br />Ideally, izneased attendance will provide additional revenues in future years. <br />Key Performance Indicators 36 regained) <br />Measure Type Target <br />2011 <br />Actual <br />ifmoilable <br />2012 <br />Estimated <br />ifwMilable <br />2013 <br />Pro action <br />Attendance Outcome <br />112,795 <br />159,999 <br />160,000 <br />Ty,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 184 <br />Form 1 <br />