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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name TIFNevenue -Air ort Food Number 324 <br />Parkimpmvements: infmstmcomwnsbuct ion , environmendlwo ,addibomlacguistons <br />:lion of Underground Mile, It Valve <br />:lion of May0oxer Road molicnnant <br />,bon of Animal She0er <br />ment for Reirmnamice Drtmt tented <br />o regional rapacity <br />nclusive and accessible oppmWntiea <br />eat lerally cmated wealth into the oral economy <br />t investinentfor sustainable development <br />City Strategy <br />Key Performance Indicators Mrequired) <br />2011 <br />2012 <br />Actual <br />Estimatetl 2013 <br />Measure Type <br />Target <br />ifmmilable <br />ifmMilable Pm action <br />N.,j announced appmved projects Outcome <br />TBD <br />14 <br />399 <br />Private investment of approved projects Effectiveness <br />TBD <br />$3,88M <br />$8.21M <br />Gnus AV increase Effectiveness <br />TBD <br />6.24% <br />8.12% <br />Ty, .output, efficiency, effectiveness, gualily, outwore, technology <br />Page 325 <br />Form 1 <br />