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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 />222
<br />CENTRAL SERVICES
<br />3,509,704
<br />3,103,125
<br />3,281,537
<br />3,341,396
<br />6,708,059
<br />7,254,876
<br />226
<br />LIABILITY INSURANCE
<br />2,712,837
<br />2,044,370
<br />2,898,051
<br />3,078,648
<br />2,967,528
<br />3,009,847
<br />278
<br />TAKE HOME VEHICLE POLICE
<br />0
<br />520,175
<br />62,038
<br />86,159
<br />128,200
<br />124,848
<br />711
<br />SELF - FUNDED EMPLOYEE BENEFITS
<br />14,290,046
<br />12,532,566
<br />9,623,999
<br />11,275,664
<br />11,075,304
<br />12,156,648
<br />713
<br />UNEMPLOYMENT COMPENSATION FUND
<br />0
<br />0
<br />0
<br />217,482
<br />275,040
<br />252,907
<br />Total Internal Service Funds
<br />20,512,587
<br />18,200,236
<br />15,865,625
<br />17,999,349
<br />21,154,131
<br />22,799,125
<br />Trust Funds
<br />701
<br />FIREFIGHTERS PENSION
<br />3,744,733
<br />6,622,109
<br />5,200,479
<br />5,528,899
<br />5,239,851
<br />5,038,210
<br />702
<br />POLICE PENSION
<br />4,075,113
<br />7,571,010
<br />5,810,871
<br />6,492,500
<br />6,751,423
<br />5,874,865
<br />703
<br />POLICE /FIRE STATE PENS.
<br />0
<br />0
<br />0
<br />0
<br />1,216,103
<br />0
<br />730
<br />CITY CEMETARY TRUST FUND
<br />1,474
<br />357
<br />150
<br />118
<br />202
<br />138
<br />Total Trust Funds
<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 />Total City Funds
<br />178,573,381
<br />259,350,603
<br />230,975,403
<br />255,010,802
<br />275,076,204
<br />239,697,098
<br />Redevelopment
<br />Commission Controlled Funds
<br />Tax Increment Financing Funds
<br />324
<br />TIFREVENUE - AIRPORT
<br />1,781,158
<br />11,723,053
<br />22,051,980
<br />13,319,602
<br />12,667,604
<br />16,026,663
<br />414
<br />TIF DISTRICT - SAMPLE -EWING GEN'L
<br />5,876
<br />0
<br />0
<br />0
<br />0
<br />0
<br />420
<br />TIF DISTRICT - SBCDA GENERAL
<br />267,774
<br />4,555,292
<br />7,809,863
<br />6,109,627
<br />5,495,844
<br />3,464,065
<br />422
<br />TIF DISTRICT - WEST WASHINGTON
<br />16,175
<br />359,961
<br />862,008
<br />434,226
<br />426,635
<br />495,043
<br />425
<br />TIF LEIGHTON PLAZA
<br />156,860
<br />144,332
<br />147,012
<br />113,095
<br />131,799
<br />159,289
<br />426
<br />TIF CENTRAL MEDICAL SERVICE AREA
<br />57,442
<br />933,885
<br />3,540,910
<br />1,714,266
<br />1,623,756
<br />1,233,918
<br />429
<br />TIF NORTHEAST DISTRICT
<br />233
<br />22,567
<br />195,745
<br />716,103
<br />1,356,334
<br />849,684
<br />430
<br />TIF SOUTHSIDE DEVELOPMENT AREA #1
<br />3,095
<br />357,382
<br />4,102,951
<br />1,819,106
<br />3,891,739
<br />2,421,638
<br />431
<br />TIF SSDA #2 - ERSKINE COMMONS
<br />18
<br />1,241,831
<br />5,997,903
<br />794,500
<br />2,329
<br />0
<br />432
<br />TIF SSDA #3 - ERSKINE VILLAGE
<br />4,782
<br />1,533,641
<br />3,771,192
<br />1,616,374
<br />27,801
<br />1,329,971
<br />435
<br />TIF DOUGLAS ROAD
<br />0
<br />1,303,937
<br />619,818
<br />306,299
<br />286,436
<br />324,393
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