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Page 363 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />lRedevelopment District Capita /- AEDA2003 <br />Fund Number 4T8 <br />Department Description & Purpose <br />2012 <br />2013 <br />2010 2011 Amentled 6130112 <br />Prop osetl <br />Variance <br />Description <br />Actual Actual Budget Actual <br />Budget <br />2012 -2013 Ch <br />Revenue <br />Property Taxes <br />- - - - <br />- <br />Local lncomeTaxes <br />- - - <br />Other Taxes <br />- - - <br />- <br />Gents/Inteyovemmental <br />- - - <br />- <br />- <br />ChargesforSewices <br />- - - <br />- <br />Interest Earnings <br />1,202 - - <br />- <br />- <br />Bond Proceeds <br />- - - <br />- <br />Donafions <br />- - - <br />- <br />Otberincome <br />- - - <br />- <br />Temsfem In <br />Total Revenue <br />1 ,202 <br />Expenditures by Cost Center <br />Community Development (0001) <br />404,576 - - <br />- <br />- <br />Total Cost Center Expenditures <br />404,576 <br />Expenditures by Account Type <br />Salaiiesa Wages <br />- - - <br />- <br />- <br />Fnnge Benefits <br />- - - <br />- <br />Other Personnel rests <br />- - <br />Total Personnel <br />Supplies <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/frampord[ion(32xx) <br />- - - <br />- <br />Pnnbng It Advertaing (33xx) <br />- - - <br />- <br />Inverse(34xx) <br />- - - <br />- <br />Ublities(35xx) <br />- - - <br />Bataan; It Maubmance(36xx) <br />- - - <br />- <br />DebtSerame - Principal <br />- - - <br />- <br />DebtSerie - Interest B Fees <br />- - - <br />- <br />Other SewmasIt Charges (39xx) <br />- - - <br />- <br />GentsBSubsidies <br />- - - <br />- <br />Payment In Lieu of Taxes <br />- - - <br />- <br />Te nsfers Out <br />404,576 - - <br />- <br />OtherFi mmu Uses x <br />Total Service 8 CM1a es <br />404,5]6 <br />Capital <br />Total Expeurnfilmores by Type <br />404,576 <br />Net Surplus I(defic0) <br />(403,375) - - <br />Beginning Cash Balance <br />403,375 - - <br />BalanceSheetAn,ustments <br />- - - <br />Ending Cash Balance <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 <br />Variance <br />Actual Budget Actual <br />Budget <br />2012 -2013 <br />Non - Bargaining <br />- - - <br />- <br />- <br />Bargaining <br />- - - <br />- <br />- <br />Pmt- Time /SeasonaPTem a <br />Total FTE's <br />Explain Significant Revenue, Expenditure and Staffing Changes Below: <br />In 2010 usetl mmaining fwdsfo mimbume fund 324 elgible expenses. Fund no longer neetletl. Request it be cbsetl. <br />Page 363 <br />Form 1 <br />