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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Redevelo ment Retail&Lei hton Plaza Fund Number 025 <br />rtetl sidewalk issues at Imagine That space <br />iced HVAC units in Vesuvic's and Chinsfian Science Reading Room <br />audtfindiigs <br />m hall occupancy <br />audtfindiigs <br />CKy Strategy <br />Key Performance Indicators Mrequired) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure Type Target <br />ifavailable <br />ifavailable <br />Projection <br />Zem acct findings Efficiency 0 <br />0 <br />0 <br />0 <br />Collect amts as stated in ease terms Efficeixy 95% <br />Me nage expenses for rash flow Efficerxy <br />Ty,a. output, efficency, effectiveness, gialily, outwme, technology <br />Page 337 <br />Form 1 <br />