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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 />294
<br />REGIONAL POLICE ACADEMY
<br />21,076
<br />18,317
<br />13,899
<br />27,104
<br />16,369
<br />26,744
<br />295
<br />COPS MORE GRANT
<br />9,412
<br />56,152
<br />50,318
<br />49,446
<br />39,297
<br />17,014
<br />299
<br />POLICE FEDERAL DRUG ENFORCEMENT
<br />97,624
<br />95,279
<br />90,310
<br />31,052
<br />60,491
<br />144,750
<br />410
<br />URBAN DEVELOPMENT ACTION GRANT (UDAG)
<br />1,916,006
<br />518,394
<br />6,300,000
<br />472,140
<br />200,451
<br />0
<br />655
<br />POJECT RELEAF
<br />363,072
<br />363,167
<br />339,649
<br />344,798
<br />340,652
<br />357,767
<br />705
<br />POLICE K -9 UNIT
<br />1,283
<br />1,500
<br />0
<br />0
<br />356
<br />625
<br />Total Special Revenue Funds
<br />30,684,881
<br />27,863,007
<br />45,665,687
<br />38,926,920
<br />35,782,342
<br />38,190,615
<br />Debt Service Fund
<br />313
<br />HALL OF FAME DEBT SERVICE
<br />1,413,515
<br />1,406,000
<br />1,405,500
<br />1,405,000
<br />1,330,465
<br />1,268,000
<br />Capital Project Funds
<br />288
<br />EMS / FIRE DEPARTMENT CAPITAL
<br />919,141
<br />692,317
<br />2,104,065
<br />2,065,780
<br />2,278,472
<br />8,296,495
<br />377
<br />PROFESSIONAL SPORTS DEVELOPMENT
<br />889,620
<br />866,095
<br />838,574
<br />995,423
<br />1,365,560
<br />876,470
<br />401
<br />COVELESKI STADIUM CAPITAL
<br />61,822
<br />138,288
<br />9,790
<br />14,991
<br />56,162
<br />0
<br />403
<br />ZOO ENDOWMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />404
<br />COUNTY OPTION INCOME TAX
<br />6,465,672
<br />4,132,545
<br />7,208,580
<br />6,142,472
<br />8,324,409
<br />8,930,424
<br />405
<br />PARK NONREVERTING CAPITAL
<br />247,425
<br />237,633
<br />193,488
<br />220,952
<br />178,387
<br />148,214
<br />406
<br />CUMULATIVE CAPITAL DEVELOPMENT
<br />1,542,020
<br />1,252,118
<br />1,394,776
<br />501,538
<br />589,869
<br />602,118
<br />407
<br />CUMULATIVE CAPITAL IMPROVEMENT
<br />565,611
<br />584,936
<br />592,378
<br />594,000
<br />402,277
<br />367,575
<br />408
<br />ECONOMIC DEVELOPMENT INCOME TAX
<br />4,053,471
<br />3,257,589
<br />3,949,573
<br />8,474,479
<br />8,069,327
<br />7,927,361
<br />409
<br />CUMULATIVE SEWER
<br />0
<br />0
<br />0
<br />80,224
<br />0
<br />0
<br />412
<br />MAJOR MOVES CONSTRUCTION
<br />131,735
<br />3,641,472
<br />962,470
<br />336,666
<br />2,142,921
<br />1,253,680
<br />416
<br />MORRIS PERFORMING ARTS CENTER CAPITAL
<br />58,138
<br />50,195
<br />42,167
<br />120,683
<br />172,417
<br />41,405
<br />434
<br />CREED FUND
<br />1,535,883
<br />1,408,898
<br />1,012,417
<br />848,322
<br />878,554
<br />458,949
<br />450
<br />PALAIS ROYALE HISTORIC PRESERVATION
<br />0
<br />3,967
<br />7,258
<br />3,983
<br />0
<br />20,470
<br />677
<br />HALL OF FAME CAPITAL
<br />12,581
<br />51,713
<br />202,924
<br />168,262
<br />274,558
<br />63,137
<br />Total Capital & Debt Service Funds
<br />17,896,634
<br />17,723,766
<br />19,923,960
<br />21,972,775
<br />26,063,378
<br />30,254,298
<br />Enterprise Funds
<br />11
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