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Page 369 Form 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name I Coveleski Bond Consent, n Fund Number 438 Department Description 8 Purpose To account brcopdal unpmeram nt expendTUms at the Stanley Coveleski Regional Stadium 2012 2013 2010 2011 Amentletl 6130112 Pmposetl Variance Description Actual Actual Budget Actual Budget 2012 -2013 Ch Revenue Property Taxes - - - - - Local lncomeTaxes - - - Other Talmo - - - - Gan6/Infeyovemmenfzl - - - - - ChaigesforSeroces - - - - Interest Earnings - 5,268 - - - Bond Proceeds - - - - Diastase; - - - Other Income 4,980,000 - - - - Tunsfem In Total Revenue 4,980,000 5,268 Expenditures by Cost Center Coveleski Bond Contraction (10(11) 520,410 4,464,858 - - - Total Cost Center Expenditures 520,410 4A",858 Expenditures by Account Type Salaries 8 wages - - - - - Fnnge Benefits - - - - Other Personnel costs - - Total Personnel Supplies Professional Sew.(31xx) 22,410 7I,516 - - - Comm/rareponation(32xx) - - - - Pnnbng 8 Advertising (33xx) - - - - Insurance (34xx) - - - - Whites; (35xx) - - - - Repairs8Winfenance(%xx) - - - - DebtService - Principal - - - - DebtService - Interest B Fees - - - - Other Services B Charges (39xx) - - - - GantsBSubarea; - - - - Payment In Lieu of Taxes - - - - Tansfers Out 498,000 - - - OtherFinancin Oses x Total Service BCM1arges 520,410 7I,516 0.0% Capital 4,387,342 Total Expenditures by Type 520,410 4A",858 Net Surplus /(deficit) 4A59,590 (4,459,590) - Beginning Cash Balance - 4A59,590 0 0 0 Balance Sheet Adjustments - - Ending Cash Balance 4A59,590 0 0 0 0 Staffing (FTE's) 2011 2012 6130112 2013 Variance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bargaining - - - - - Part- Time /Seasumn Tam a Total FTE's , Ex entlilua antl Slaffin CM1an es Below: =fft 1. Fund no longer needed Request Poet be closer Page 369 Form 1