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Page 327 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />I TIF District - Sample -Ewing Gent <br />Fund Number 414 <br />Department Description & Purpose <br />2012 <br />2013 <br />2010 2011 Amended 6130112 <br />Prop osetl Variance <br />Description <br />Actual Adual Budget Adual <br />Budget 2012 -2013 Ch <br />Revenue <br />Property Taxes <br />- - - - <br />- <br />LorallncomeTaxes <br />- - - <br />Other Taxes <br />- - - <br />- <br />Gants/Inteyovemmental <br />- - - <br />- - <br />ChargesforServoes <br />- - - <br />- <br />Interest Earnings <br />- - - <br />- - <br />Bond Proceeds <br />- - - <br />Denuders <br />- - - <br />- <br />Otberincome <br />- - - <br />- <br />Tansfem In <br />Total Revenue <br />Expenditures by Cost Center <br />Total Cost Center Expenditures <br />Expenditures by Account Type <br />Salaries B Wages <br />- - - <br />- <br />- <br />Fnnge Benefits <br />- - - <br />- <br />Other Personnel vests <br />- - <br />Total Persumbel <br />Su lies <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/fampord[ion(32xx) <br />- - - <br />- <br />Pnnbng It Advertaing (33xx) <br />- - - <br />- <br />Insurance (34xx) <br />- - - <br />- <br />Whites (35xx) <br />- - - <br />Bataan; It Maintenance (36xx) <br />- - - <br />- <br />DebtService- Principal <br />- - - <br />- <br />DebtService- Interest B Fees <br />- - - <br />- <br />Other ServlcesB Charges (39xx) <br />- - - <br />- <br />GantsBSubsidies <br />- - - <br />- <br />Payment In Lieu of Taxes <br />- - - <br />- <br />Transfers Out <br />- - - <br />- <br />Other Fi mmu Oses x <br />Total Sery ice 8 CM1a es <br />0.0 <br />Capital <br />Total Expearnfituares, b Type <br />Net Surplus /(deficit) <br />- - - <br />Beginning Cash Balance <br />- - - <br />BalanceSheetAn,ustments <br />- - - <br />Ending Cash Balance <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 Variance <br />Actual Budget Actual <br />Budget 2012 -2013 <br />Non - Bargaining <br />- - - <br />- - <br />Bargaining <br />- - - <br />- - <br />Pad- Time /Seasonat/Tem a <br />TataI FTE's <br />Explain Sign'rficant Revenue, Expenditure and Staffing Changes Below: <br />In 2006 the Sample -Ewing TIF distrid <br />was merged into the Airyod Encommic Development Ama TlF District Last ad" was 2006. No outer <br />needed Requestfondbedosed. <br />Page 327 <br />Form 1 <br />