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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Sewage Works Debt Service Reserve funs Fund Number 653 <br />2012 Accom lisbmenis /Outcomes 4 -10 required) <br />All transfers nestle per bond mquimmenis. <br />CKy Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />- Systematically move funds as outlired in Cmwe Horvath schedules until reserve is fully funded <br />1 <br />2013 Si nifica nt Cban es /Cballen es /O orturgies with a focus a n solutions <br />- Make sum reserve for any new bond issues am fully faded from initial proceeds <br />Key Performance Indicatom 36 regained) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />- Satisfy bond Issue requimments outmme 100% 100% 100% 100% <br />Types. output, efficiency, effectiveness, 9ualily, outwore, technology <br />Page 280 <br />Form 1 <br />