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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Centur Center Ca hal Fund Number fill <br />2012 Accom lishmenbd()utcames 4 -10 required) <br />Purchased 2000 barquelchairs <br />Slated to complete facility relamping and relighting project <br />Working with Troyer Group to achieve efficiencies wdh capital plan items <br />CKy Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />Review and update of capital plan and pnmities <br />5 <br />2013 Significant Chan es /Challen es /O ortunilies (with a focus on solutions <br />Limited revenue streams flowing to this fund from PSDA Tax in Me amountof $100,000 pear year. <br />Ke Performance lndicatars 36 uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ) (ifavailable) Pm action <br />Maintain an adequate cash balance Efficiency Boat Review $1,344,057 $B]9,55] $9BD,057 <br />in lire with board vision Fund 670 <br />T,,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 298 <br />Form 1 <br />