City of South Bend
<br />Revenue Summary - 2008 to 2013
<br />Prepared February 2014
<br />Fund
<br />Fund Name
<br />2008
<br />Actual (1)
<br />2009
<br />Actual (1)
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />City Controlled Funds
<br />General Fund
<br />101
<br />GENERAL FUND
<br />33,930,404
<br />96,281,658
<br />61,449,946
<br />60,911,669
<br />63,585,275
<br />62,367,950
<br />Special Revenue Funds
<br />102
<br />RAINY DAY FUND
<br />3,393,886
<br />785,254
<br />2,010,972
<br />24,477
<br />42,239
<br />29,524
<br />103
<br />EXCESS LEVY
<br />742
<br />285
<br />185,180
<br />261
<br />0
<br />0
<br />201
<br />PARKS & RECREATION
<br />6,177,677
<br />17,628,799
<br />11,566,177
<br />11,989,053
<br />12,275,385
<br />11,768,204
<br />202
<br />MOTOR VEHICLE HIGHWAY
<br />5,267,736
<br />5,101,624
<br />5,397,547
<br />5,564,838
<br />7,605,799
<br />9,139,123
<br />203
<br />RECREATION - NONREVERTING
<br />1,148,500
<br />1,027,465
<br />996,098
<br />1,023,635
<br />1,039,835
<br />1,003,318
<br />209
<br />STUDEBAKER/OLIVER REVERTING GRANTS
<br />388,269
<br />251,058
<br />683,781
<br />411,454
<br />5,485
<br />3,712
<br />210
<br />ECONOMIC DEVELOPMENT STATE GRANTS
<br />355,484
<br />306,625
<br />3,289,539
<br />1,039,422
<br />220,472
<br />238,065
<br />211
<br />CED OPERATING FUND
<br />0
<br />0
<br />0
<br />2,484,129
<br />2,093,423
<br />2,491,611
<br />212
<br />CED FUND
<br />9,305,084
<br />4,672,752
<br />7,520,251
<br />6,106,647
<br />4,159,815
<br />4,483,441
<br />216
<br />POLICE STATE SEIZURES
<br />49,975
<br />42,274
<br />31,634
<br />41,271
<br />29,005
<br />27,470
<br />217
<br />GIFT, DONATION, BEQUEST
<br />37,300
<br />9,589
<br />9,502
<br />10,856
<br />20,863
<br />11,501
<br />218
<br />POLICE CURFEW VIOLATIONS
<br />2,255
<br />1,530
<br />1,247
<br />1,153
<br />470
<br />663
<br />220
<br />LAW ENFORCEMENT CONTINUING EDUCATION
<br />394,274
<br />339,490
<br />661,879
<br />297,899
<br />279,858
<br />194,529
<br />227
<br />LOSS RECOVERY FUND
<br />4,462,214
<br />441,935
<br />16,091
<br />224,246
<br />21,894
<br />3,845,643
<br />249
<br />PUBLIC SAFETY L.O.I.T.
<br />0
<br />0
<br />6,083,195
<br />5,510,917
<br />6,789,333
<br />6,582,642
<br />250
<br />GENERAL GRANT
<br />1,160
<br />319
<br />15
<br />0
<br />0
<br />0
<br />251
<br />LOCAL ROADS & STREETS
<br />1,188,144
<br />1,068,972
<br />1,072,859
<br />1,036,989
<br />1,029,814
<br />1,008,943
<br />252
<br />EXCESS WELFARE DISTRIBUTION
<br />0
<br />2,922,079
<br />17,808
<br />6,545
<br />5,407
<br />4
<br />258
<br />HUMAN RIGHTS - FEDERAL GRANT
<br />166,616
<br />135,088
<br />198,614
<br />154,253
<br />184,948
<br />178,148
<br />271
<br />EASTRACE WATERWAY
<br />1,194
<br />284
<br />118
<br />78
<br />99
<br />46
<br />273
<br />MORRIS PAC /PALAIS ROYALE MARKETING
<br />14,491
<br />18,693
<br />14,408
<br />4,118
<br />5,039
<br />7,113
<br />280
<br />POLICE BLOCK GRANTS
<br />0
<br />810,837
<br />2,031
<br />3,433
<br />681
<br />13
<br />281
<br />ECONOMIC DEVELPMENT COMM - REV BONDS
<br />0
<br />0
<br />88
<br />926
<br />133
<br />93
<br />289
<br />HAZMAT
<br />11,626
<br />380
<br />271
<br />580
<br />13
<br />16,762
<br />291
<br />INDIANA RIVER RESCUE
<br />12,774
<br />22,800
<br />32,669
<br />26,545
<br />65,408
<br />66,068
<br />292
<br />POLICE GRANTS
<br />202,215
<br />55,056
<br />0
<br />49,038
<br />111,796
<br />162,837
<br />
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