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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name <br />Continue to earn interest on available cash balance. <br />Adequate cash reserves maintained. <br />Fund Number bll <br />CKy Strategy <br />Fmrl performs wilhin budgetary guidelines. <br />If the Fall of Fame vacates the tuiding as planned, provide funding for ublites and maintenance to keep the facility in <br />working oNer until a replarementoccupant has been identified. <br />The ford has no prole led revenue soume except for a small amount of inharesteamings. Cash reserves are declining in the had. <br />Key Performance Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if available <br />if available <br />Pro .lion <br />-Cash Reserves <br />Output <br />>$499,999 <br />$874,452 <br />$619,962 <br />$446,935 <br />- Interest Eamed <br />Output <br />$5,999 <br />$2,919 <br />$4,599 <br />$4,599 <br />- Percent Interest Eamed <br />Efficlenq <br />1 % <br />.33% <br />.73% <br />1.01% <br />- Monthly Engineering Inspetcars <br />Output <br />12 <br />n/a <br />n/a <br />12 <br />Types. output, efficiency, efieliveness, quality, outwore, technology <br />Page 217 <br />Form 1 <br />