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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 />294
<br />REGIONAL POLICE ACADEMY
<br />21,856
<br />15,471
<br />26,075
<br />24,048
<br />13,822
<br />21,013
<br />295
<br />COPS MORE GRANT
<br />32,645
<br />61,383
<br />34,300
<br />30,063
<br />40,690
<br />23,068
<br />299
<br />POLICE FEDERAL DRUG ENFORCEMENT
<br />63,008
<br />48,372
<br />46,835
<br />85,182
<br />84,572
<br />194,569
<br />410
<br />URBAN DEVELOPMENT ACTION GRANT (UDAG)
<br />955,453
<br />766,866
<br />2,895,913
<br />558,646
<br />7,670
<br />3,833
<br />655
<br />POJECT RELEAF
<br />434,395
<br />431,018
<br />429,290
<br />431,438
<br />432,956
<br />435,940
<br />705
<br />POLICE K -9 UNIT
<br />1,408
<br />0
<br />154
<br />1,006
<br />11
<br />8
<br />Total Special Revenue Funds
<br />34,090,381
<br />36,966,298
<br />43,224,541
<br />37,143,146
<br />36,566,935
<br />41,937,905
<br />Debt Service Fund
<br />313
<br />HALL OF FAME DEBT SERVICE
<br />454,564
<br />2,446,354
<br />1,575,924
<br />1,750,141
<br />1,306,284
<br />1,406,963
<br />Capital Project Funds
<br />288
<br />EMS / FIRE DEPARTMENT CAPITAL
<br />2,199,396
<br />2,188,308
<br />2,919,148
<br />2,568,500
<br />2,288,561
<br />8,323,033
<br />377
<br />PROFESSIONAL SPORTS DEVELOPMENT
<br />1,004,385
<br />1,152,319
<br />1,166,229
<br />956,450
<br />1,303,963
<br />677,704
<br />401
<br />COVELESKI STADIUM CAPITAL
<br />11,192
<br />3,123
<br />370
<br />262
<br />327
<br />92
<br />403
<br />ZOO ENDOWMENT
<br />4,354
<br />250
<br />2,095
<br />3,757
<br />13,211
<br />176
<br />404
<br />COUNTY OPTION INCOME TAX
<br />6,504,988
<br />8,385,056
<br />7,828,067
<br />8,223,812
<br />9,443,965
<br />8,509,058
<br />405
<br />PARK NONREVERTING CAPITAL
<br />227,253
<br />200,255
<br />195,200
<br />250,691
<br />203,742
<br />228,721
<br />406
<br />CUMULATIVE CAPITAL DEVELOPMENT
<br />588,689
<br />1,616,313
<br />765,152
<br />630,877
<br />603,408
<br />552,148
<br />407
<br />CUMULATIVE CAPITAL IMPROVEMENT
<br />550,534
<br />530,574
<br />515,648
<br />484,580
<br />449,238
<br />446,579
<br />408
<br />ECONOMIC DEVELOPMENT INCOME TAX
<br />4,330,228
<br />4,060,012
<br />9,330,188
<br />7,948,566
<br />9,673,476
<br />8,785,077
<br />412
<br />MAJOR MOVES CONSTRUCTION
<br />463,752
<br />113,908
<br />77,622
<br />109,896
<br />715,263
<br />500,882
<br />416
<br />MORRIS PERFORMING ARTS CENTER CAPITAL
<br />93,551
<br />84,500
<br />118,271
<br />85,791
<br />87,901
<br />101,947
<br />434
<br />CREED FUND
<br />1,022,878
<br />613,910
<br />419,363
<br />734,607
<br />654,444
<br />244,899
<br />450
<br />PALAIS ROYALE HISTORIC PRESERVATION
<br />17,009
<br />33,274
<br />13,805
<br />14,320
<br />12,113
<br />15,561
<br />677
<br />HALL OF FAME CAPITAL
<br />224,403
<br />206,277
<br />204,024
<br />2,910
<br />119,192
<br />2,458
<br />Total Capital & Debt Service Funds
<br />17,697,176
<br />21,634,433
<br />25,131,106
<br />23,765,160
<br />26,875,088
<br />29,795,298
<br />Enterprise Funds
<br />600
<br />CONSOLIDATED BUILDING DEPARTMENT
<br />1,167,563
<br />982,015
<br />873,650
<br />891,604
<br />1,010,067
<br />954,228
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