|
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 />436
<br />TIF NORTHEST RESIDENTIAL
<br />0
<br />0
<br />0
<br />2,391,373
<br />897,251
<br />3,218,420
<br />Total Tax Increment Financing Funds
<br />12,654,336
<br />17,141,720
<br />22,186,208
<br />36,848,085
<br />30,746,010
<br />23,577,839
<br />Redevelopment Funds
<br />305
<br />SBCDA BOND PROCEEDS - 2003
<br />1,727,117
<br />1,280,975
<br />1,782,568
<br />1,333,430
<br />0
<br />0
<br />428
<br />REDEVELOPMENT DISTRICT CAPITAL - AEDA2003
<br />82,041
<br />404,576
<br />0
<br />0
<br />0
<br />0
<br />433
<br />REDEVELOPMENT ADMINISTRATION GENERAL
<br />17,189
<br />3,551
<br />36,141
<br />5,071
<br />3,213
<br />5,798
<br />438
<br />COVELESKI BOND CONSTRUCTION
<br />0
<br />0
<br />520,410
<br />4,464,858
<br />0
<br />0
<br />439
<br />CERTIFIED TECHNOLOGY PARK
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />454
<br />AIRPORT URBAN ENTERPRISE ZONE
<br />0
<br />571,164
<br />343,590
<br />58,322
<br />0
<br />0
<br />619
<br />BLACKTHORN GOLF COURSE OPERATIONS
<br />2,180,892
<br />2,148,499
<br />2,103,301
<br />2,152,477
<br />2,331,825
<br />1,745,117
<br />Total Redevelopment Funds
<br />4,007,239
<br />4,408,765
<br />4,786,010
<br />8,014,158
<br />2,335,038
<br />1,750,915
<br />Debt Service Funds
<br />314
<br />REDEV BOND - 1990 PUBLIC IMPROVEMENT
<br />37,589
<br />7,136
<br />3,027
<br />2,373
<br />825,509
<br />0
<br />315
<br />AIRPORT 2003 DEBT RESERVE
<br />61,564
<br />16,949
<br />7,090
<br />886,240
<br />5,571
<br />3,567
<br />317
<br />COVELESKI BOND DEBT RESERVE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />319
<br />REDEVELOPMENT BOND - BLACKTHORN GOLF
<br />36,470
<br />8,742
<br />3,627
<br />2,827
<br />658,420
<br />326,464
<br />328
<br />SBCDA 2003 DEBT RESERVE
<br />35,225
<br />9,768
<br />4,053
<br />0
<br />8,258
<br />5,959
<br />Total Debt Service Funds
<br />170,848
<br />42,595
<br />17,797
<br />891,440
<br />1,497,758
<br />335,990
<br />Total Redevelopment Commission Funds
<br />16,832,423
<br />21,593,080
<br />26,990,015
<br />45,753,683
<br />34,578,806
<br />25,664,744
<br />City Operations Total
<br />233,432,818
<br />231,603,699
<br />253,642,178
<br />283,859,869
<br />282,863,726
<br />279,658,040
<br />Less: 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 />Net Expenditures
<br />217,971,549
<br />215,504,346
<br />237,765,796
<br />266,995,326
<br />261,227,352
<br />255,229,358
<br />14
<br />
|