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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lCommunityReshathe tion Enhancement Disvict Fund Number 434 <br />2012 Accam lishments /Outcomes 4 -10 required) <br />Anticipate making Section 108#8 debt service payments in a timely manner. <br />Zem audit findings <br />Warner revenue to ensure adrel to cover debt service <br />CH, Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />Anticipate making Section 10848 debt service payments in a timely manner. <br />fi <br />Zem audit findings <br />1 <br />Writer evens, to ensure adequate to cover debt service <br />fi <br />2013 Signifies at Chan es /Challen es /O orturgies wKM1 a focus o n solutions <br />If CRED funds dry up or am net in an amount great enough to make full debt service payments, COIT or other source will need to make pymts. <br />Key Performance Indicators 36 regained) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />Zem audit findings Efficiency 0 0 0 0 <br />Ma ke auguired debt service payments Efficiency Yes Yes Yes Yes <br />Identify sourro if revenue deficient Efficiency Yes N/A N/A Yes <br />TYpes .output,efficiency,,fied,oress, rurality, outwore, technology <br />Page 211 <br />Form 1 <br />