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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name ISessage Wools Sinking Fund Number 649 <br />2012 Accam lishments /Outcomes 4 -10 required) <br />Made all mquimd transfers to have turd, available prior to payment due dates. <br />Earned interest on ford balance <br />City Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />Regularly & consistently move funds in advance of loan due dates <br />1 <br />2013 Signifies at Chan es /Cballen es /O ortunities with a focus on solutions <br />Make sure any new debt oNgations are added to the scheduled trading transfers <br />Key Perfarmance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />All debt payments made on time oulut 100% 100% 100% 100 <br />Ty,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 271 <br />Form 1 <br />