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City of South Bend
<br />Revenue Crosswalk - 2013 Actual
<br />Updated - February 2014
<br />Fund
<br />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 />658
<br />2010 SEWER BOND
<br />216
<br />0
<br />0
<br />0 0
<br />0
<br />0 0 216
<br />659
<br />2011 SEWER BOND
<br />30,970
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />30,970
<br />661
<br />2012 SEWER BOND
<br />65,016
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />65,016
<br />663
<br />2013 SEWER BOND
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />664
<br />2013A COST OF ISSUANCE FUND
<br />85,746
<br />0
<br />0
<br />0
<br />0
<br />0
<br />85,740
<br />0
<br />5
<br />670
<br />CENTURY CENTER
<br />3,133,815
<br />0
<br />0
<br />1,313,436
<br />0
<br />110,884
<br />0
<br />0
<br />1,709,495
<br />671
<br />CENTURY CENTER CAPITAL ACCOUNT
<br />675,315
<br />0
<br />0
<br />0
<br />100,000
<br />0
<br />0
<br />0
<br />575,315
<br />Total Enterprise Funds
<br />71,883,608
<br />0
<br />0
<br />1,313,436
<br />278,820
<br />54,433,915
<br />85,740
<br />12,875,733
<br />2,895,963
<br />Internal Service Funds
<br />222
<br />CENTRAL SERVICES
<br />7,254,876
<br />0
<br />0
<br />0
<br />0
<br />7,216,169
<br />0
<br />0
<br />38,707
<br />226
<br />LIABILITY INSURANCE
<br />3,009,847
<br />0
<br />0
<br />0
<br />0
<br />2,988,737
<br />0
<br />0
<br />21,110
<br />278
<br />TAKE HOME VEHICLE POLICE
<br />124,848
<br />0
<br />0
<br />0
<br />0
<br />123,413
<br />0
<br />0
<br />1,435
<br />711
<br />SELF - FUNDED EMPLOYEE BENEFITS
<br />12,156,648
<br />0
<br />0
<br />0
<br />0
<br />210,513
<br />0
<br />0
<br />11,946,136
<br />713
<br />UNEMPLOYMENT COMPENSATION FUND
<br />252,907
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />252,907
<br />Total Internal Service Funds
<br />22,799,125
<br />0
<br />0
<br />0
<br />0
<br />10,538,832
<br />0
<br />0
<br />12,260,294
<br />Trust Funds
<br />701
<br />FIREFIGHTERS PENSION
<br />5,038,210
<br />0
<br />0
<br />0
<br />5,035,292
<br />0
<br />0
<br />0
<br />2,918
<br />702
<br />POLICE PENSION
<br />5,874,865
<br />0
<br />0
<br />0
<br />5,863,697
<br />230
<br />0
<br />0
<br />10,938
<br />703
<br />POLICE /FIRE STATE PENS.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />730
<br />CITY CEMETARY TRUST FUND
<br />138
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />138
<br />Total Trust Funds
<br />10,913,213
<br />0
<br />0
<br />0
<br />10,898,990
<br />230
<br />0
<br />0
<br />13,993
<br />Total City Funds
<br />239,697,098
<br />45,189,966
<br />21,916,677
<br />5,554,532
<br />29,403,767
<br />80,557,734
<br />5,421,277
<br />30,882,646
<br />20,770,499
<br />Redevelopment
<br />Commission Controlled Funds
<br />Tax Increment Financing Funds
<br />324
<br />TIF REVENUE - AIRPORT
<br />16,026,663
<br />13,340,354
<br />0
<br />0
<br />0
<br />2,239,714
<br />0
<br />279,530
<br />167,065
<br />414
<br />TIF DISTRICT- SAMPLE -EWING GEN'L
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />420
<br />TIF DISTRICT - SBCDA GENERAL
<br />3,464,065
<br />2,590,808
<br />0
<br />398,500
<br />0
<br />34,021
<br />0
<br />5,959
<br />434,777
<br />422
<br />TIF DISTRICT -WEST WASHINGTON
<br />495,043
<br />493,608
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,435
<br />425
<br />TIF LEIGHTON PLAZA
<br />159,289
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />159,289
<br />426
<br />TIF CENTRAL MEDICAL SERVICE AREA
<br />1,233,918
<br />1,221,676
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,242
<br />429
<br />TIF NORTHEAST DISTRICT
<br />849,684
<br />841,627
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,057
<br />430
<br />TIF SOUTHSIDE DEVELOPMENT AREA #1
<br />2,421,638
<br />2,404,416
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,222
<br />431
<br />TIF SSDA #2 - ERSKINE COMMONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />432
<br />TIF SSDA #3 - ERSKINE VILLAGE
<br />1,329,971
<br />1,311,129
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />18,842
<br />435
<br />ITIF DOUGLAS ROAD
<br />324,393
<br />1 323,939
<br />1 01
<br />01
<br />01
<br />01
<br />01
<br />01
<br />454
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