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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 />436
<br />TIF NORTHEST RESIDENTIAL
<br />0
<br />0
<br />1,817,307
<br />2,448,369
<br />2,524,259
<br />2,271,188
<br />Total Tax Increment Financing Funds
<br />2,293,413
<br />22,175,881
<br />50,916,689
<br />29,391,567
<br />28,434,536
<br />28,575,852
<br />Redevelopment Funds
<br />305
<br />SBCDA BOND PROCEEDS - 2003
<br />188,939
<br />34,171
<br />8,832
<br />2,657
<br />0
<br />0
<br />428
<br />REDEVELOPMENT DISTRICT CAPITAL - AEDA2003
<br />10,213
<br />2,725
<br />1,202
<br />0
<br />0
<br />0
<br />433
<br />REDEVELOPMENT ADMINISTRATION GENERAL
<br />2,822
<br />669
<br />214
<br />107
<br />164
<br />104
<br />438
<br />COVELESKI BOND CONSTRUCTION
<br />0
<br />0
<br />4,980,000
<br />5,268
<br />0
<br />0
<br />439
<br />CERTIFIED TECHNOLOGY PARK
<br />0
<br />0
<br />0
<br />812,791
<br />3,571
<br />2,866,234
<br />454
<br />AIRPORT URBAN ENTERPRISE ZONE
<br />0
<br />809,305
<br />302,172
<br />123,638
<br />113,044
<br />1,289
<br />619
<br />BLACKTHORN GOLF COURSE OPERATIONS
<br />1,488,676
<br />1,532,523
<br />1,482,945
<br />1,393,351
<br />1,669,151
<br />1,580,512
<br />Total Redevelopment Funds
<br />1,690,650
<br />2,379,393
<br />6,775,365
<br />2,337,812
<br />1,785,930
<br />4,448,139
<br />Debt Service Funds
<br />314
<br />REDEV BOND - 1990 PUBLIC IMPROVEMENT
<br />30,589
<br />9,636
<br />3,027
<br />2,373
<br />3,009
<br />0
<br />315
<br />AIRPORT 2003 DEBT RESERVE
<br />445,485
<br />16,949
<br />7,090
<br />5,538
<br />5,571
<br />3,567
<br />317
<br />COVELESKI BOND DEBT RESERVE
<br />0
<br />0
<br />498,000
<br />1,277
<br />2,470
<br />1,725
<br />319
<br />REDEVELOPMENT BOND - BLACKTHORN GOLF
<br />37,970
<br />8,742
<br />3,627
<br />2,827
<br />4,420
<br />464
<br />328
<br />SBCDA 2003 DEBT RESERVE
<br />254,235
<br />9,768
<br />4,053
<br />640,792
<br />8,258
<br />5,959
<br />Total Debt Service Funds
<br />768,279
<br />45,095
<br />515,797
<br />652,807
<br />23,728
<br />11,715
<br />Total Redevelopment Commission Funds
<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 />City Operations Total
<br />183,325,723
<br />283,950,972
<br />289,183,254
<br />287,392,988
<br />305,320,398
<br />272,732,804
<br />Less: 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 />Net Revenue
<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 />(1) Property taxes in the amount of $65,855,836 for 2008 not collected
<br />until 2009 due to delay in tax billing.
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