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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Tax Incremental Financing (TIF)No. 3- Southude Development Fund Number 432 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />Debt service payments made as regard <br />Investfor gmwlh to cover many payoff <br />Zen autld findings <br />Request last tax distribution to prepare way for closing TIF <br />City Strategy <br />2013 Department Goals 8 Objectives /Links a to City Strategies 4 -10 required) Number <br />Make debt service payments as requintl <br />t <br />Investfor gmwlh to cover manly payoff <br />t <br />Zen autld findings <br />t <br />Receive last tax distribution necessary to areas, ability to funtl asry payoff in 2017 <br />1 <br />2013 Signifies at Chan es /Challen es /O orlunities with a focus on solutions <br />Receive last tax distribution necessary to ensure ability to funtl asry payoff in 2017. <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target if available if available Pro action <br />Zen autld findings Efficiew.y 9 9 0 9 <br />P4a ke timely debt service payments Effectiveness 2 2 2 2 <br />Invest for gmwlh to cover many payoff Efficiew.y $25,000 $13,192 $29,999 $25,999 <br />Types. output, efficiency, effectiveness, goe dy. outwore, technology <br />Page 352 <br />Form 1 <br />