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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financin IF- Downtown Fund Number 420 <br />2012 Accomplishments/Outcomes, 4 -10 required) <br />Completion of Century Center Island Par, impmvements <br />Coveleski impmvemenls in airmen, wilt rew owners <br />Acqu¢tlen of Gates property <br />Rehabilitation of structum for new Veteran's Clinic <br />CKy Strategy <br />2013 Department Goals 8 Objectives /Links a to City Strategies 4 -10 required) Number <br />Pmmots and attract good jobs in growing sectors <br />6 <br />Icrease regional capacity <br />6 <br />Mom inclusive and accessible opportunties <br />4 <br />Reinvest ccally counted wealth into the real economy <br />6 <br />Tayet investrnentfor sustainable development <br />6 <br />2013 Significant Chan es /Challen es /O orturgies sigh a focus on solutions <br />Since them is always more need than funding, need to wvda to detraman, innovab,m adders which maximum Marine impact on South Bead. <br />Ke Performance Intlied.im 3-6 required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />Newpbs announced appammd petrels Outceme TBD 0 45 <br />Pmate imestimntofapprovetlpropcle Effectiveness TBD $6,5M $3,31M <br />Number of new residential unils Output TBD 6 35 105 <br />Grow AV of area Effectiveness TBD 6.65% 0.19% <br />Ty,mi. output, efficiency, eRediveness, quality, out.., technology <br />Page 331 <br />Form 1 <br />