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Page 372 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />I Certified Technology Park <br />Fund Number 439 <br />Department Description 8 Purpose <br />Funds derived under State program which rodeos sales and use taxes and distributes to lecal government. Funds can be used <br />her activities m Innovation Pads and lgnTAn Park. <br />2012 <br />2013 <br />2010 2011 Amentletl 6130112 <br />Pmposetl <br />Variance <br />% <br />Description <br />Actual Actual Budget Actual <br />Budget <br />2012 -2013 <br />Ch, <br />Revenue <br />Property Taxes <br />- - - - <br />- <br />- <br />- <br />Loral Income Taxes <br />- - - - <br />- <br />- <br />Other Taxes <br />- - - - <br />- <br />- <br />- <br />Ganallnfeyovemmardal <br />- - - <br />- <br />- <br />ChargesforSewices <br />- - - <br />- <br />- <br />Interest Earnings <br />- - - 1,953 <br />2,999 <br />2,000 <br />- <br />Bond Proceeds <br />- - - <br />- <br />- <br />- <br />Donations <br />- - - <br />- <br />Otherincome <br />- 812,791 - <br />815,000 <br />815,oao <br />- <br />Tansfers In <br />Total Revenue <br />812,791 1,953 <br />817,000 <br />817,000 <br />Expenditures by Cost Center <br />Capital Improvements <br />- - 813,000 <br />- <br />(813,000) <br />- 100.0% <br />Total Cost Center Expenditures <br />813,000 <br />(813,000) <br />- 100.0% <br />Expenditures by Account Type <br />Solana" wages <br />- - - <br />- <br />- <br />Fdnge Benefits <br />- - - <br />- <br />- <br />Other Personnel rests <br />- - <br />- <br />- <br />Total Personnel <br />suppliers <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/Fuma,v rtvu(32xx) <br />- - - <br />- <br />Pdnting It Advertising (33xx) <br />- - - <br />- <br />Insurance, (34xx) <br />- - - <br />- <br />Utilities(35xx) <br />- - - <br />- <br />Repairs8lVentramme(36xx) <br />- - - <br />- <br />DebtSurice- Principal <br />- - - <br />- <br />- <br />DebtSewie,- Interest B Fees <br />- - - <br />- <br />Other SewswoItChayes(39xx) <br />- - - <br />- <br />- <br />GanlsBSubsidles <br />- - - <br />- <br />Payment In Lieu of Taxes <br />- - - <br />- <br />- <br />Tandem Out <br />- - - <br />- <br />O1herFinancin Uses x <br />Total Service 8 CM1arges <br />Ca ilal <br />813,000 <br />813,000 <br />- 100.0% <br />Total Expenditures by Type <br />813,000 <br />(813,000) <br />- 100.0% <br />Net Surplus /(deficit) <br />- 812,791 (813,000) 1,953 <br />817,000 <br />Beginning Cash Balance <br />- - 812,791 812,791 <br />(209) <br />Balance Sheet Adjustments <br />- - - <br />Ending Cash Balance <br />812,791 209 814,]44 <br />816,791 <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 />Bayaining <br />- - - <br />- <br />- <br />Part- Time /SeasonaVTem a <br />TataI FTE's <br />, Ex entlilua antl Slaffin CM1an es Below: <br />=fft <br />Unclearhow much revenue to anticipate. Will appropriate after aceipt of funds. <br />Page 372 <br />Form 1 <br />