|
$120,000,000
<br />$100,000,000
<br />$80,000,000
<br />$60,000,000
<br />$40,000,000
<br />$20,000,000
<br />$0
<br />South Bend - Expenditures by Fund Type
<br />O
<br />0 200 Actual
<br />0 200 Actual 0 201 Actual 02011 Actual 0 201 Acutal 1112013 Budget
<br />Fund Type 2006 Actual
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Acutal
<br />2013 Budget
<br />General Fund
<br />66,503,546
<br />61,327,868
<br />59,241,185
<br />61,438,862
<br />63,399,284
<br />64,223,178
<br />Special Revenue
<br />30,684,881
<br />27,863,007
<br />45,665,687
<br />38,926,920
<br />36,147,321
<br />42,099,970
<br />Debt/Capital Project
<br />17,896,634
<br />17,723,766
<br />19,923,960
<br />21,892,551
<br />26,063,378
<br />28,027,377
<br />Enterprise Funds
<br />74,460,068
<br />75,348,774
<br />74,145,059
<br />86,579,570
<br />89,188,333
<br />115,785,072
<br />Pension/Trust
<br />11,593,997
<br />11,647,851
<br />11,799,890
<br />12,323,516
<br />12,215,209
<br />12,878,785
<br />Redevelopment
<br />16,832,423
<br />21,593,080
<br />26,990,015
<br />45,753,683
<br />34,578,806
<br />45,538,441
<br />Internal Service Funds
<br />15,461,269
<br />16,099,353
<br />15,876,382
<br />16,864,543
<br />21,636,374
<br />24,557,830
<br />Total
<br />233,432,616
<br />231,603,699
<br />253,642,176
<br />263,779,645
<br />263,226,705
<br />333,110,653
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