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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financing (TIF) No. f - Southude Development Fund Number 430 <br />2012 Accam ltshments /Outcomes 4 -10 required) <br />Zen autld findings <br />Continue work on MaiNLafayetfe crossover as appropniafe <br />Contract for work on Fellows Street Connector <br />Finish work on Erskine Plaza Ponds <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />Promote and attract good jobs in growing sectors <br />fi <br />Increase regional rapacity <br />fi <br />Mom inclusive and accessible; opportunities <br />4 <br />Target invesbasamfor sustainable Development <br />fi <br />2013 Significant Chan es /Challen es /O ortunities with a focus on solutions <br />Fellows Sheet plans causing some concem with area resitlents. Wanking with engineers to find alfemah ;solution. <br />Ke Performance Indicators 36 iretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />Zen autld findings Efficiency 0 0 0 0 <br />Invest for gmwlh to maximize hams Effectiveness $20,000 $10,154 $20,000 $20,000 <br />Increase AV in area Effectiveness TBD 5.84% 11.53% <br />Ty,s. output, efficiency, effectiveness, guilty, outwore, technology <br />Page 346 <br />Form 1 <br />