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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name IPadars Royale Historic Preservation Fund Number 450 <br />2012 Accom Iisbmenta /Outcomes 4 -10 re uiretl <br />- Continuing to maintain the beauty and Hislodwl nature of the building <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />- To wntume maintaining our Magnfiirantand Historical Building <br />2 <br />2013 Significant Chan es /Challer es /O orlunities with a focus on solutions <br />Ke Performance Indicators 36 uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />- Fund Reimburament Outcome $16,000 $14,320 $15,000 $16,000 <br />- Maintaining <br />Ty,s. output, efficiency, effectiveness, grolily, outwore, technology <br />Page 214 <br />Form 1 <br />