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Fund
<br />Revenue
<br />General Fund
<br />Special Revenue
<br />Debt/Capital Project
<br />Enterprise Funds
<br />Pension /Trust
<br />Redevelopment
<br />Subtotal
<br />Use of Fund Balance
<br />Total
<br />Expenditures
<br />General Fund
<br />Special Revenue
<br />Debt/Capital Project
<br />Enterprise Funds
<br />Pension /Trust
<br />Redevelopment
<br />Subtotal
<br />Source of Fund Balance
<br />Total
<br />'Excludes Internal Service Funds
<br />City of South Bend, Indiana
<br />Consolidated Revenue and Expenditure Summary*
<br />2008-2013
<br />2008 Actual 2009 Actual 2010 Actual 2011 Actual
<br />2012 Actual 2013 Actual
<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 />34,090,381
<br />36,966,298
<br />43,224,541
<br />37,143,146
<br />36,566,935
<br />41,937,905
<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 />64,521,513
<br />72,074,502
<br />74,292,685
<br />103,169,961
<br />113,687,196
<br />71,883,608
<br />7,821,320
<br />14,193,476
<br />11,011,500
<br />12,021,517
<br />13,207,579
<br />10,913,213
<br />4,752,342
<br />24,600,369
<br />58,207,851
<br />32,382,186
<br />30,244,194
<br />33,035,706
<br />162,813,136
<br />265,750,736
<br />273,317,629
<br />269,393,639
<br />284,166,267
<br />249,933,679
<br />55,158,413
<br />0
<br />0
<br />0
<br />0
<br />5,295,680
<br />217,971,549
<br />265,750,736
<br />273,317,629
<br />269,393,639
<br />284,166,267
<br />255,229,358
<br />66,503,546
<br />61,327,868
<br />59,241,185
<br />61,438,862
<br />63,399,284
<br />62,326,328
<br />30,684,881
<br />27,863,007
<br />45,665,687
<br />38,926,920
<br />35,782,342
<br />38,190,615
<br />17,896,634
<br />17,723,766
<br />19,923,960
<br />21,972,775
<br />26,063,378
<br />30,254,298
<br />74,460,068
<br />75,348,774
<br />74,145,059
<br />86,579,570
<br />89,188,333
<br />86,866,246
<br />11,593,997
<br />11,647,851
<br />11,799,890
<br />12,323,516
<br />12,215,209
<br />11,927,127
<br />16,832,423
<br />21,593,080
<br />26,990,015
<br />45,753,683
<br />34,578,806
<br />25,664,744
<br />217,971,549
<br />215,504,346
<br />237,765,796
<br />266,995,326
<br />261,227,352
<br />255,229,358
<br />0
<br />50,246,390
<br />35,551,833
<br />2,398,313
<br />22,938,915
<br />0
<br />217,971,549
<br />265,750,736
<br />273,317,629
<br />269,393,639
<br />284,166,267
<br />255,229,358
<br />
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