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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Cumulative capital Imp Fund Number 4dJ' <br />2012 Accom lishments /Outcomes 4 -10 required) <br />State distributions mceived are rewNed in a limey nn <br />Debt service payments br Cenbry Center am paid on time <br />City Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />Ensue: that bnd performs within budgetary guidelines. <br />1 <br />Account brstate cigarette tax distribut ion, Hotel l Motel Tax and SBCSC revenue used be Century Center debt service <br />1 <br />2013 Significant Chan es /Cballen es /O ortunilies with a focus on solutions <br />Receive state tax distributions without delay horn State. <br />Darling revenue in cgamth: tax money <br />Key Performance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target tfmoilable tfavatlable Pm action <br />- Positive rash balance Output >$100,000 $50,758 $82,311 $142,836 <br />- Debt service payments on time Effectiveness 212 212 212 212 <br />Ty,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 199 <br />Form 1 <br />