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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financing (TIF) - Central Medical Service Area Fund Number 426 <br />2012 Accam ltshments /Outcomes 4 -10 required) <br />Zone audit findings <br />Contract for Skyn -ay bridge upgmdes <br />Complete winonal Campus street impmveorents <br />Complete Skyway building impmveorents <br />CKy Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />Increase regional rapacity <br />fi <br />Target investment for sustainable development <br />fi <br />Reinvest locally crated wealth into the leral economy <br />fi <br />Win inclusive and accessible opportundies <br />4 <br />2013 Significant Chan es /Challen es /O ortunilies sigh 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 />Zone audit findings Efficlew.y 9 9 9 9 <br />Invest for growM to maximire return Efficlew.y $29,999 $19,918 $29,999 $29,999 <br />Grow AV in area Effectiveness TBD 9.25% 9.92% <br />Types. output, efficiency, effectiveness, gualily, outwore, technology <br />Page 340 <br />Form 1 <br />