Laserfiche WebLink
Page 243 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />I Water Works - Sinking funs Debt Service <br />Fund Number 625 <br />Department Description B Purpose <br />Fund is used to disburse principal and suemstpayments on obligated debt to paying agent trustees. Source of mongs for debt <br />repayment am transfers 5om the water eddy operates, fund 11620. <br />2012 <br />2013 <br />2010 2011 Amentled 6130112 <br />Prep osetl <br />Variance <br />% <br />Description <br />Actual Actual Butl et Actual <br />Butl et <br />2012 -2013 <br />Ch, <br />Revenue <br />Property Taxes <br />- - - - <br />- <br />- <br />- <br />Local Income Taxes <br />- - - - <br />- <br />- <br />Other Taxes <br />- - - - <br />- <br />- <br />- <br />Gen6/InteyovemmenGl <br />- - - <br />- <br />- <br />- <br />Charges forSewsme <br />- - - <br />- <br />- <br />Interest Earnings <br />5,260 4,581 3,000 2,390 <br />5,000 <br />2,000 <br />66.7% <br />Bond Proceeds <br />- - - - <br />- <br />- <br />- <br />Donations <br />- - - - <br />- <br />- <br />Other Income <br />- - - - <br />- <br />- <br />- <br />Tansfersln <br />3,552,000 3,552,000 1,723,113 799,998 <br />2,103,381 <br />380,268 <br />22.1% <br />Total Revenue <br />3,557,260 3,556,581 1,726,113 802,388 <br />2,108,381 <br />1 382,268 <br />22.1% <br />Expenditures by Cost Center <br />Pnim,nal <br />2,605,840 2,729,925 821,847 - <br />1,196768 <br />374,921 <br />45.6% <br />Interest <br />936,412 822,506 898,766 349,354 <br />904,113 <br />5,347 <br />0.6% <br />Fees <br />1,400 1,400 2,500 1,100 <br />2,500 <br />- <br />0.0% <br />Operating Fund <br />5,260 4,581 3,000 2,390 <br />5,000 <br />2,000 <br />66.7% <br />Focal Agent <br />- - - - <br />- <br />- <br />Capital Lease Deb[ <br />- - - - <br />- <br />- <br />Total Cost Center Expenditures <br />3,548,912 3,558Al2 1,726,113 352,844 <br />2,108,381 <br />382,268 <br />22.1% <br />Expenditures by Account Type <br />Salaossa Wages <br />- - - <br />- <br />- <br />Ftlnge Benefits <br />- - - <br />- <br />- <br />Other Pesnnnel cents <br />- - <br />- <br />- <br />Total Personnel <br />Supplies <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/fano oration(32xx) <br />- - - <br />- <br />- <br />Pnnting 8 Advertising (33xx) <br />- - - <br />- <br />- <br />Insurance (M.) <br />- - - <br />- <br />- <br />Ubhtme (35xx) <br />- - - <br />- <br />- <br />Repairs 8 Maintenance(36xx) <br />- - - - <br />- <br />- <br />- <br />Debt Service - Principal <br />2,605,840 2,729,925 821,847 - <br />1 19676 <br />374,921 <br />45.6% <br />Debt Service - Intems[B Fees <br />937,812 823,906 901,266 35,454 <br />906,613 <br />5,347 <br />0.6% <br />Other Services B Char, s(39xx) <br />- - - - <br />- <br />- <br />- <br />Grants BSubadies <br />- - - - <br />- <br />- <br />- <br />Payment In Lieu of Taxes <br />- - - - <br />- <br />- <br />- <br />TansfesOut <br />5,260 4,581 3,000 2,390 <br />5,000 <br />2,000 <br />66.7% <br />Other Finmun Uses x <br />Total Service &CM1arges <br />3,548,912 3,558,412 1,]2,113 352,844 <br />2,108,381 <br />382,268 <br />112.9% <br />Ca i al <br />Total Expenditures by Type <br />3,548,912 3,558Al2 1,726,113 352,844 <br />2,108,381 <br />382,268 <br />22.1% <br />Net Surplus /(deficit) <br />8,348 (1,831) - 449,544 <br />Beginning Cash Balance <br />2,8]] 11,225 9,394 9,394 <br />9,394 <br />Balance Sheet Adjustments <br />- - - - <br />- <br />Ending Cash Balance <br />11,225 9,394 9,394 458,938 <br />9,394 <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 <br />Variance <br />Actual Budget Actual <br />Budget <br />2012 -2013 <br />Non - Bargaining <br />- - - <br />- <br />- <br />BaMaining <br />- - - <br />- <br />- <br />Part- Time /SeasonaVTem a <br />Total FTE's <br />Ex lain Si n'dicant Revenue, Expenditure and Staffing Changes Below: <br />January 1, 2012 was Me final payment <br />on the 1997 Bonds. This caused a reduction of approximately $2.0 million annually. Water Wodas recently <br />closed on a $8.3 in financing case. <br />Page 243 <br />Form 1 <br />