|
$120,000,000
<br />$100,000,000
<br />$80,000,000
<br />$60,000,000
<br />$40,000,000
<br />$20,000,000
<br />$0
<br />South Bend - Revenue by Fund Type
<br />Page 3
<br />�F
<br />a
<br />P
<br />eo
<br />�a
<br />F ES
<br />e
<br />o
<br />0 200 Actual
<br />0 200 Actual
<br />0 201 Actual
<br />0 201 Actual
<br />1112012 Actual ■2013 Budget
<br />Fund Type
<br />2006 Actual
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Actual 2013 Budget
<br />General Fund
<br />33,930,404
<br />96,281,658
<br />61,449,946
<br />60,911,669
<br />63,585,275
<br />64,269,461
<br />Special Revenue
<br />34,090,381
<br />36,966,298
<br />43,224,541
<br />37,143,146
<br />36,566,935
<br />39,830,265
<br />Debt/Capital Project
<br />17,697,176
<br />21,634,433
<br />25,131,106
<br />23,765,160
<br />26,875,088
<br />25,794,285
<br />Enterprise Funds
<br />64,521,513
<br />72,074,502
<br />74,292,685
<br />103,169,961
<br />113,687,196
<br />98,208,142
<br />Pension/Trust
<br />7,821,320
<br />14,193,476
<br />11,011,500
<br />12,021,517
<br />13,207,579
<br />12,162,069
<br />Redevelopment
<br />4,752,342
<br />24,600,369
<br />58,207,851
<br />32,382,186
<br />30,244,194
<br />27,957,132
<br />Internal Service Funds
<br />20,512,587
<br />18,200,236
<br />15,865,625
<br />17,999,349
<br />21,154,131
<br />23,405,028
<br />Total
<br />163,325,723
<br />263,950,972
<br />269,163,254
<br />267,392,988
<br />305,320,396
<br />291,626,362
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