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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financin IF- Downtown <br />Fund Number 420 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 2017 <br />Name Source Budget Projection Projection <br />Projection Projection <br />Total <br />Replacement Capital <br />2 <br />3 <br />4 <br />5 <br />6 <br />8 <br />19 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Project Capital <br />18 <br />Installment paymem -veteran's Clinic 420 SQ 7 SQ 7 Sbb,fifib <br />- - <br />1,700,080 <br />19 <br />To be determined 420 1,782,578 - - <br />- - <br />1,782,578 <br />20 <br />- <br />- <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />lFundingSomces. <br />Total 2,349,245 566,667 566,666 <br />3p82,578 <br />Cash, Lease, Great, Boyd, Contributed Capital <br />Justfica00n: <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />18 Make payments as agreed <br />19 Plans fmdloaai o n to be determined in late 2012 as partof a strategic planning process. <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />0 <br />31 <br />32 <br />33 <br />34 <br />Page 332 <br />Form 1 <br />