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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name <br />$100,000 additional pnnr,,l on debt to M.M.t,a <br />audit findings <br />ae regional rapacity <br />nclusive aid accessible oppmWn lae <br />eat orally created wealth into the bral economy <br />t investinentfor sustainable development <br />Fend Number 035 <br />CKy Strategy <br />Key Performance Indicators M required) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure Type Target <br />if available <br />if available <br />Pm action <br />Zem audit findings Efficiency 0 <br />0 <br />0 <br />0 <br />Gm AV in the area Effectiveness TBD <br />56.35% <br />9.02% <br />Ty,a. output, efficiency, effectiveness, reality, outwore, technology <br />Page 355 <br />Form 1 <br />