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Page 81 Food 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name lioness Levy Fund Number 103 Department Description& Purpose Fund used to account for certain property tax absNbutors deemed restricted by the Indiana DLGF Abroad in Nestle, combat operations. Funds maybe transferred to the General Fund other other pmpety tax funds as directed by the DLGF In subsequent fiscal beards and are used to lower current property tax rates. 2012 2013 2010 2011 Amend.d 6130112 prop osetl Variance % Deani'lion Actual Actual Bud ,.t Actual Bud ,.t 2012 -2013 Ch, Revenue Property Taxes - - - - - - Localldo me Taxes - - - Other Taxes - - - - Gan6/InteyovemmenGl - - - - - - ChayesforSewices - - - - Interest Earnings 395 261 - - - Bond Proceeds - - - - Donations - - - Other Income, 184,785 - - - - Tansfers In Total Revenue 185,180 261 Expenditures by Cost Center Total Cast Center Expenditures Expenditures by Account Type Salams&Wages - - - - Finale Benefits - - - - - Other Personnel costs Total Personnel Supplies Professional Sew.(31xx) - - - - - Combi fareportation(32xx) - - - - printing & Advertising (33xx) - - - - Insuance (34xx) - - - - Utilities(35xx) - - - - Repairs& Widtenance(36xx) - - - - DebtService- Principal - - - - Debt Service- Intemst &Fees - - - - Other Services &Chayes(39xx) - - - - Gants &Subsidies - - - - payment In Lieu of Taxes - - - - TansfersOut - 219,363 - - Other Financing Uses (50xx) Total Service & Ch.,. 219,363 Capital Total Expenditures by Type 219,363 Net Surplus I(deficit) 185,180 (219,102) - Beginning Cash Balance 33,922 219,102 0 0 0 Balace Sheet Adjustments - - - - Ending Cash Balance 219,102 0 0 0 0 Staffing (FTE's) 2011 2012 6130112 2013 Variance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bayading - - - - - Pad-Tlme /SeasonapTempoary Total FTE's Explain Significant Revenue, Expenditure and Staffing Changes Below: The balance in the furl was closed out in 2011 and transferred to the General Fund It is unlikely that this fund will be needed in the future as the DLGF commis Me property tax Iavy growth and receipts in excess of the approved levy are are. The property tax levy growth quotient for 2013 is 2.8 %, which is computed! as the sa year average of annual (Would nonfarm personal income. Page 81 Food 1