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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financing (TIF) -West Washington Fund Number 422 <br />2012 Accomplishments/Outcomes, 4 -10 required) <br />Completion of Rushton Square project <br />Completion of Hansel Center project <br />Zee audit findings <br />City Strategy <br />2013 Department Goals 8 Objectives /Links a to City Strategies 4 -10 required) Number <br />Identification of appropriate projects for City involvement <br />fi <br />Invest for growth to maximue funding for appropriately effective projects <br />fi <br />Review possiNe expansion of area to enhance development <br />fi <br />Win inclusive ad accessible oppmWndiea, <br />4 <br />Reinvest bra fly created wealth into the local economy <br />fi <br />Target investment for sustainable development <br />fi <br />2013 Si nifica at Chan es /Challen es /O ortuni ies with a focus on solutions <br />Ke Performance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ) (ifavailable) Pm action <br />Zeno audit findings Efficiency 0 0 0 0 <br />Invest for growth to maximue impact Effectiveness $4,000 $3,141 $4,000 $4,000 <br />Grow AV in area Effectiveness TBD 12.87% 4.77 <br />Ty,r. output, efficiency, effectiveness, quality, outwore, technology <br />Page 334 <br />Form 1 <br />