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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lCoselmoki Bona Debt - Service Reserve Fund Number 312 <br />2012 Accom Iishments /Outcomes 4 -10 re uiretl <br />- Continue to eam inknoston invested funds. <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />- Fund reserves mquinxd by bond .venoms and used to provide addidemal secunty for bond hollers. <br />1 <br />2013 Significant Chan es /Cballen es /O ortunities with a focus on solutions <br />Key Perfarmance Indicators 3F re uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />-Cash Reserves Output $535,999 $499,2A $592,2]] $595,777 <br />- Interest Earned Output $5,999 $1,2]] $3,999 $3,599 <br />- Percent Interest Earnings Effickuxy 1.99% .26% .fig% .69% <br />Types. output, efficiency, effectiveness, groddy, outwore, technology <br />Page 388 <br />Form 1 <br />