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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 />436
<br />TIF NORTHEST RESIDENTIAL
<br />2,271,188
<br />2,262,765
<br />0 0
<br />0
<br />0
<br />0 0 8,423
<br />Total Tax Increment Financing Funds
<br />28,575,852
<br />24,790,322
<br />0
<br />398,500
<br />0
<br />2,273,735
<br />0
<br />285,489
<br />827,806
<br />Redevelopment Funds
<br />305
<br />SBCDA BOND PROCEEDS - 2003
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />428
<br />REDEVELOPMENT DISTRICT CAPITAL - AEDA2003
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />433
<br />REDEVELOPMENT ADMINISTRATION GENERAL
<br />104
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />104
<br />438
<br />COVELESKI BOND CONSTRUCTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />439
<br />CERTIFIED TECHNOLOGY PARK
<br />2,866,234
<br />0
<br />0
<br />0
<br />2,859,027
<br />0
<br />0
<br />0
<br />7,207
<br />454
<br />AIRPORT URBAN ENTERPRISE ZONE
<br />1,289
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,289
<br />619
<br />BLACKTHORN GOLF COURSE OPERATIONS
<br />1,580,512
<br />0
<br />0
<br />0
<br />0
<br />1,530,012
<br />0
<br />50,500
<br />0
<br />Total Redevelopment Funds
<br />4,448,139
<br />0
<br />0
<br />0
<br />2,859,027
<br />1,530,012
<br />0
<br />50,500
<br />8,600
<br />Debt Service Funds
<br />314
<br />REDEV BOND - 1990 PUBLIC IMPROVEMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />315
<br />AIRPORT 2003 DEBT RESERVE
<br />3,567
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,567
<br />317
<br />COVELESKI BOND DEBT RESERVE
<br />1,725
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,725
<br />319
<br />REDEVELOPMENT BOND - BLACKTHORN GOLF
<br />464
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />464
<br />328
<br />SBCDA 2003 DEBT RESERVE
<br />5,959
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,959
<br />Total Debt Service Funds
<br />11,715
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,715
<br />Total Redevelopment Commission Funds
<br />33,035,706
<br />24,790,322
<br />0
<br />398,500
<br />2,859,027
<br />3,803,746
<br />0
<br />335,989
<br />848,121
<br />City Operations Total
<br />272,732,804
<br />69,980,288
<br />21,916,677
<br />5,953,032
<br />32,262,794
<br />84,361,480
<br />5,421,277
<br />31,218,635
<br />21,618,620
<br />Less: 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 />Net Revenue
<br />249,933,679
<br />69,980,288
<br />21,916,677
<br />5,953,032
<br />32,262,794
<br />73,822,648
<br />5,421,277
<br />31,218,635
<br />9,358,327
<br />Percent
<br />100.00%1
<br />28.00%
<br />8.77%
<br />2.38%
<br />12.919/6
<br />29.54%
<br />2.170/6
<br />12.49 ° /a
<br />3.740/6
<br />
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