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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 />Internal Service Funds
<br />222
<br />CENTRAL SERVICES
<br />2,847,875
<br />2,683,117
<br />2,576,373
<br />2,754,635
<br />6,693,261
<br />7,306,386
<br />226
<br />LIABILITY INSURANCE
<br />2,084,540
<br />2,301,379
<br />2,946,631
<br />2,302,324
<br />2,173,471
<br />3,069,761
<br />278
<br />TAKE HOME VEHICLE POLICE
<br />0
<br />0
<br />320,762
<br />8,164
<br />75,842
<br />63,700
<br />711
<br />SELF - FUNDED EMPLOYEE BENEFITS
<br />10,528,854
<br />11,114,857
<br />10,032,616
<br />11,572,529
<br />12,500,734
<br />13,923,392
<br />713
<br />UNEMPLOYMENT COMPENSATION FUND
<br />0
<br />0
<br />0
<br />226,891
<br />193,066
<br />65,443
<br />Total Internal Service Funds
<br />15,461,269
<br />16,099,353
<br />15,876,382
<br />16,864,543
<br />21,636,374
<br />24,428,682
<br />Trust Funds
<br />701
<br />FIREFIGHTERS PENSION
<br />5,478,910
<br />5,548,399
<br />5,548,294
<br />5,627,377
<br />5,608,547
<br />5,447,975
<br />702
<br />POLICE PENSION
<br />6,115,087
<br />6,097,952
<br />6,251,596
<br />6,696,139
<br />6,606,662
<br />6,474,836
<br />730
<br />CITY CEMETARY TRUST FUND
<br />0
<br />1,500
<br />0
<br />0
<br />0
<br />4,316
<br />Total Trust Funds
<br />11,593,997
<br />11,647,851
<br />11,799,890
<br />12,323,516
<br />12,215,209
<br />11,927,127
<br />Total City Funds
<br />216,600,395
<br />210,010,619
<br />226,652,163
<br />238,106,186
<br />248,284,920
<br />253,993,296
<br />Redevelopment
<br />Commission Controlled Funds
<br />Tax Increment Financing Funds
<br />324
<br />TIF REVENUE - AIRPORT
<br />5,836,656
<br />10,629,012
<br />10,709,050
<br />18,546,496
<br />16,240,594
<br />9,227,906
<br />414
<br />TIF DISTRICT - SAMPLE -EWING GEN'L
<br />641,938
<br />0
<br />0
<br />0
<br />0
<br />0
<br />420
<br />TIF DISTRICT - SBCDA GENERAL
<br />4,537,039
<br />4,231,348
<br />4,788,263
<br />6,535,311
<br />7,147,163
<br />3,697,473
<br />422
<br />TIF DISTRICT - WEST WASHINGTON
<br />361,544
<br />216,543
<br />8,030
<br />658,344
<br />906,749
<br />333,810
<br />425
<br />TIF LEIGHTON PLAZA
<br />123,967
<br />137,292
<br />160,582
<br />162,864
<br />135,883
<br />121,617
<br />426
<br />TIF CENTRAL MEDICAL SERVICE AREA
<br />74,129
<br />947
<br />2,199,591
<br />2,094,737
<br />1,262,380
<br />1,860,607
<br />429
<br />TIF NORTHEAST DISTRICT
<br />0
<br />1,500
<br />7,744
<br />36,795
<br />38,788
<br />60,517
<br />430
<br />TIF SOUTHSIDE DEVELOPMENT AREA #1
<br />282,515
<br />24,844
<br />490,752
<br />2,235,661
<br />2,247,813
<br />4,376,766
<br />431
<br />TIF SSDA #2 - ERSKINE COMMONS
<br />6,031
<br />476,368
<br />2,738,814
<br />3,420,000
<br />1,401,397
<br />0
<br />432
<br />TIF SSDA #3 - ERSKINE VILLAGE
<br />776,591
<br />243,614
<br />496,659
<br />496,080
<br />149,809
<br />490,005
<br />435
<br />TIF DOUGLAS ROAD
<br />13,926
<br />1,180,252
<br />586,723
<br />270,424
<br />318,183
<br />190,718
<br />13
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