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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name jSmh,Gmm. Fund Number 210 <br />neeiving all loan payments due this year or lump sum payoff sufficient to cover remaining payments <br />making on time debt service payments to the IDFA for the Bosch PMo± <br />making on time debt service and Loan servicing fee payments to the IRF for the Bosch Project <br />making on time debt service payments to the IDLF for the Bosch PMo± <br />igs by the State Fraud of Accounts <br />CKy Strategy <br />ipate making on time debt service payments to the IDFA for the Bosch Pmm± <br />ipate making on time debt service and Loan servicing fee payments to the IRF for Me Bosch Project <br />audit findings <br />Key Performance Indicators 3F required) <br />2011 <br />2012 <br />Actual <br />EsOmated <br />2013 <br />Measure Type Target <br />ifavailable <br />ifavailable <br />Prr'ec0rn <br />Zen audit findings Efficiew.y 0 <br />0 <br />0 <br />0 <br />Payments made on time Output 10 <br />10 <br />10 <br />10 <br />Payments received on time Output 3 <br />3 <br />3 <br />3 <br />Tvces: outmt. efficiency, effectiveness, reality. ouhnma. technolwv <br />Page 97 <br />Form 1 <br />