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City of South Bend
<br />Revenue Crosswalk - 2013 Actual
<br />Updated - February 2014
<br />Fund Fund Name
<br />Total
<br />Actual
<br />Property
<br />Taxes
<br />Local Income
<br />Taxes
<br />Other
<br />Taxes
<br />Intergovern-
<br />mental
<br />Charges
<br />for Services
<br />Bond
<br />Proceeds
<br />Transfers
<br />In
<br />Other
<br />Revenue
<br />City Controlled Funds
<br />General Fund
<br />101
<br />GENERAL FUND
<br />62,367,950
<br />36,251,397
<br />0
<br />3,119,610
<br />5,221,212
<br />3,173,718
<br />0
<br />11,769,385
<br />2,832,629
<br />Special Revenue Funds
<br />102
<br />RAINY DAY FUND
<br />29,524
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />29,524
<br />103
<br />EXCESS LEVY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />201
<br />PARKS & RECREATION
<br />11,768,204
<br />7,207,060
<br />0
<br />619,840
<br />696,009
<br />3,114,282
<br />0
<br />0
<br />131,014
<br />202
<br />MOTOR VEHICLE HIGHWAY
<br />9,139,123
<br />0
<br />0
<br />0
<br />5,051,334
<br />340,065
<br />0
<br />3,626,882
<br />120,842
<br />203
<br />RECREATION - NONREVERTING
<br />1,003,318
<br />0
<br />0
<br />0
<br />0
<br />888,733
<br />0
<br />0
<br />114,585
<br />209
<br />STUDEBAKER/OLIVER REVERTING GRANTS
<br />3,712
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,712
<br />210
<br />ECONOMIC DEVELOPMENT STATE GRANTS
<br />238,065
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />238,065
<br />211
<br />CED OPERATING FUND
<br />2,491,611
<br />0
<br />0
<br />0
<br />769,920
<br />0
<br />0
<br />1,717,519
<br />4,172
<br />212
<br />CED FUND
<br />4,483,441
<br />0
<br />0
<br />0
<br />3,995,268
<br />0
<br />0
<br />0
<br />488,173
<br />216
<br />POLICE STATE SEIZURES
<br />27,470
<br />0
<br />0
<br />0
<br />26,972
<br />0
<br />0
<br />0
<br />498
<br />217
<br />GIFT, DONATION, BEQUEST
<br />11,501
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,501
<br />218
<br />POLICE CURFEW VIOLATIONS
<br />663
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />663
<br />220
<br />LAW ENFORCEMENT CONTINUING EDUCATION
<br />194,529
<br />0
<br />0
<br />0
<br />6,964
<br />100,118
<br />0
<br />0
<br />87,448
<br />227
<br />LOSS RECOVERY FUND
<br />3,845,643
<br />0
<br />0
<br />0
<br />0
<br />3,804,857
<br />0
<br />0
<br />40,785
<br />249
<br />PUBLIC SAFETY L.O.I.T.
<br />6,582,642
<br />0
<br />5,892,386
<br />0
<br />0
<br />0
<br />0
<br />683,303
<br />6,954
<br />250
<br />GENERAL GRANT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />251
<br />LOCAL ROADS & STREETS
<br />1,008,943
<br />0
<br />0
<br />0
<br />1,001,871
<br />825
<br />0
<br />0
<br />6,247
<br />252
<br />EXCESS WELFARE DISTRIBUTION
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4
<br />258
<br />HUMAN RIGHTS - FEDERAL GRANT
<br />178,148
<br />0
<br />0
<br />0
<br />146,650
<br />29,905
<br />0
<br />0
<br />1,593
<br />271
<br />EASTRACE WATERWAY
<br />46
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />46
<br />273
<br />MORRIS PAC /PALAIS ROYALE MARKETING
<br />7,113
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,113
<br />280
<br />POLICE BLOCK GRANTS
<br />13
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />13
<br />281
<br />ECONOMIC DEVELPMENT COMM - REV BONDS
<br />93
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />93
<br />289
<br />HAZMAT
<br />16,762
<br />0
<br />0
<br />0
<br />0
<br />16,722
<br />0
<br />0
<br />40
<br />291
<br />INDIANA RIVER RESCUE
<br />66,068
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />66,068
<br />292
<br />POLICE GRANTS
<br />162,837
<br />0
<br />0
<br />0
<br />162,838
<br />0
<br />0
<br />0
<br />(1)
<br />294
<br />REGIONAL POLICE ACADEMY
<br />21,013
<br />0
<br />0
<br />0
<br />0
<br />20,745
<br />0
<br />0
<br />268
<br />295
<br />COPS MORE GRANT
<br />23,068
<br />0
<br />0
<br />0
<br />0
<br />12,000
<br />0
<br />0
<br />11,068
<br />299
<br />POLICE FEDERAL DRUG ENFORCEMENT
<br />194,569
<br />0
<br />0
<br />0
<br />160,829
<br />23,018
<br />0
<br />0
<br />10,722
<br />410
<br />URBAN DEVELOPMENT ACTION GRANT (UDAG)
<br />3,833
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,833
<br />655
<br />POJECT RELEAF
<br />435,940
<br />0
<br />0
<br />0
<br />0
<br />433,026
<br />0
<br />0
<br />2,914
<br />705
<br />POLICE K -9 UNIT
<br />8
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8
<br />Total Special Revenue Funds
<br />41,937,905
<br />7,207,060
<br />5,892,386
<br />619,840
<br />12,018,655
<br />8,784,296
<br />0
<br />6,027,704
<br />1,3879964
<br />Debt Service Fund
<br />
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