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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name <br />Fend Number 629 <br />JSM Cash Reserve Requirement <br />interest on imesinnents <br />will protect against the rsk of rovenue shoWalls and emergencies <br />CKy Strategy <br />e 2013 Reserve Reguiroment <br />rest on inveSbaents <br />will protect against the rsk of revenue shoWalls and unforeseen eneagencies <br />Key Perfarmance Indicators M required) <br />2011 <br />2012 <br />Actual <br />Estimatetl <br />2013 <br />Measure Type <br />Target <br />if available <br />if available <br />Pro action <br />Satisfy O&M Cash Reserve out rna <br />100% <br />100% <br />100% <br />100 <br />Earn Intemston Investments outwoe <br />$7,500 <br />$7,206 <br />$7,500 <br />$7,500 <br />Ty,s. output, efficiency, effectiveness, gualtly, outwore, techr.logy <br />Page 250 <br />Form 1 <br />