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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name Iftjomrseas Fund Number 412 <br />Collection of semi-annual loan n:imbwsement payments of $11,442 hear the Douglas Read TIE <br />An additional appropriation of $1.5 million drillers s needed in 2012 for the U.S. 31 ubldies relocation corehuctim. <br />Semi -mmula loan payments of $195,000 am being received on the Eddy Street Commons loan hear Mapr Moves. <br />City Strategy <br />Key Performance Indicators 3i- required) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifayailable <br />ifayailable <br />Pro action <br />Number of pepcls in progress <br />Output <br />2 <br />2 <br />2 <br />2 <br />Interest Earnings <br />Outcome <br />$299,999 <br />$77,809 <br />$282,164 <br />$289,648 <br />Ending Cash Balance <br />Outcome <br />$5,999,999 <br />$9,324,355 <br />$6,874,292 <br />$5,122,954 <br />Ty,a. output, efficiency, effectiveness, grolily, <br />outwore, teclvmlogy <br />Page 205 <br />Form 1 <br />