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City of South Bend
<br />Expenditure Summary - zuO8 to 2013
<br />Updated - February 2014
<br />Fund
<br />Fund Name
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />City Controlled Funds
<br />General Fund
<br />101
<br />GENERAL FUND
<br />66,503,546
<br />61,327,868
<br />59,241,185
<br />61,438,862
<br />63,399,284
<br />62,326,328
<br />Special Revenue Funds
<br />102
<br />RAINY DAY FUND
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />103
<br />EXCESS LEVY
<br />0
<br />0
<br />0
<br />219,363
<br />0
<br />0
<br />201
<br />PARKS & RECREATION
<br />12,424,641
<br />10,709,907
<br />11,034,333
<br />11,758,626
<br />12,012,845
<br />12,392,940
<br />202
<br />MOTOR VEHICLE HIGHWAY
<br />5,124,138
<br />4,824,220
<br />6,266,127
<br />6,162,905
<br />6,747,419
<br />7,729,988
<br />203
<br />RECREATION - NONREVERTING
<br />1,070,508
<br />1,048,560
<br />1,023,374
<br />1,066,476
<br />977,654
<br />896,201
<br />209
<br />STUDEBAKER/OLIVER REVERTING GRANTS
<br />235,856
<br />147,812
<br />891,081
<br />974,694
<br />162,602
<br />0
<br />210
<br />ECONOMIC DEVELOPMENT STATE GRANTS
<br />272,799
<br />214,198
<br />2,711,824
<br />1,709,445
<br />207,065
<br />807,570
<br />211
<br />CED OPERATING FUND
<br />0
<br />0
<br />0
<br />1,968,133
<br />2,025,585
<br />2,168,133
<br />212
<br />CED FUND
<br />7,207,638
<br />7,351,801
<br />8,485,805
<br />6,293,804
<br />3,940,253
<br />4,406,331
<br />216
<br />POLICE STATE SEIZURES
<br />11,606
<br />7,625
<br />40,785
<br />16,502
<br />10,787
<br />13,729
<br />217
<br />GIFT, DONATION, BEQUEST
<br />0
<br />20,617
<br />0
<br />0
<br />4,259
<br />0
<br />218
<br />POLICE CURFEW VIOLATIONS
<br />3,769
<br />1,777
<br />0
<br />0
<br />0
<br />0
<br />220
<br />LAW ENFORCEMENT CONTINUING EDUCATION
<br />244,077
<br />196,512
<br />576,018
<br />200,637
<br />233,892
<br />300,508
<br />227
<br />LOSS RECOVERY FUND
<br />0
<br />264,637
<br />286,795
<br />99,400
<br />173,988
<br />251,171
<br />249
<br />PUBLIC SAFETY L.O.I.T.
<br />0
<br />0
<br />4,940,000
<br />4,976,969
<br />5,476,534
<br />7,540,389
<br />250
<br />GENERAL GRANT
<br />0
<br />54,786
<br />5,250
<br />163
<br />0
<br />0
<br />251
<br />LOCAL ROADS & STREETS
<br />1,290,819
<br />1,445,105
<br />1,569,984
<br />2,005,741
<br />541,522
<br />781,866
<br />252
<br />EXCESS WELFARE DISTRIBUTION
<br />0
<br />0
<br />674,000
<br />0
<br />2,276,693
<br />0
<br />258
<br />HUMAN RIGHTS - FEDERAL GRANT
<br />161,957
<br />144,247
<br />153,710
<br />156,933
<br />168,548
<br />197,537
<br />271
<br />EASTRACE WATERWAY
<br />231
<br />1,503
<br />204
<br />9,915
<br />8,009
<br />0
<br />273
<br />MORRIS PAC /PALAIS ROYALE MARKETING
<br />2,764
<br />14,753
<br />14,605
<br />0
<br />0
<br />7,891
<br />280
<br />POLICE BLOCK GRANTS
<br />0
<br />218,850
<br />157,498
<br />312,292
<br />124,539
<br />0
<br />281
<br />ECONOMIC DEVELPMENT COMM - REV BONDS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />289
<br />HAZMAT
<br />12,669
<br />3,004
<br />6,366
<br />448
<br />0
<br />3,237
<br />291
<br />INDIANA RIVER RESCUE
<br />31,034
<br />16,881
<br />33,752
<br />20,896
<br />17,736
<br />89,770
<br />292
<br />POLICE GRANTS
<br />181,902
<br />123,403
<br />0
<br />49,038
<br />14,796
<br />56,454
<br />10
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