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Page 366 Form 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name IttedevelopmentGeneral Fund Number 433 Department Description B Purpose To acmuntforellgnble redevelopment adrvlaes In the Studebaker Comianni dared by parceeds farm land sales orlesses. 2012 2013 2010 2011 Amentletl 6130112 Peep osetl Variance % Description Actual Actual Budget Actual Budget 2012 -2013 Ch, Revenue Property Taxes - - - - - - - LorallncomeTaxes - - - - - - Other Taxes - - - - - - - Gan1s/Inleyovemmen al - - - - - - ChargesforServices - - - - - Interest Earnings 214 107 150 100 150 - 0.0% Bond Proceeds - - - - - - - Donations - - - - - - - Olherincome - - - - - - - Tansfers In Total Revenue 214 107 150 100 150 0.0% Expenditures by Cost Center Services 36,141 5,071 10,000 1,035 - (10,000) - 100.0% Total Cost Center Expenditures 36,141 5,071 10,000 1,035 (10,000) - 100.0% Expenditures by Account Type Salanasa Wages - - - - - - Fdnge Benefits - - - - - - Other Personnel rests - - - - - - Total Personnel Su lies Professional Sew.(31xx) 36,141 5,071 10,000 1,035 - (10,000) - 100.0% Comm/raw,pordtion(32xx) - - - - - Pdnting It Advertising (33xx) - - - - - Insurance, (34xx) - - - - Utilities(35xx) - - - - RepalmIt Maintenance(36xx) - - - - DebtService- Principal - - - - - DebtService- Intemst B Fees - - - - Other SeracesIt Charges (39xx) - - - - - - GantsBSubsidies - - - - Payment In Lieu of Taxes - - - - - - Tansfers Out - - - - 01herFinancin Uses x Total Service BCM1arges 36,141 5,071 10,000 1,035 (10,000) - 100.0% Ca i al Total Expenditures by Type 36,141 5,071 10,000 1,035 (10,000) - 100.0% Net Surplus /(deficit) (35,927) (4,964) (9,850) (935) 150 Beginning Cash Balance 75,382 39,455 34,491 34,491 24,641 Balance Sheet Adjustments - - - - Ending Cash Balance 39,455 34,491 24,641 33,556 24,791 Staffing (FTE's) 2011 2012 6130112 2013 Variance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bargaining - - - - - Part- Time /SeasonaVTem ns Total FTE'a , Ex entlitua antl Staffin CM1an es Below: =fft ral admimstralve expenses, not reveed by administrative budget as cecessaw. Page 366 Form 1