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City of South Bend
<br />Expenditure Crosswalk - 2013 Actual
<br />Updated - February 2014
<br />Fund Fund Name
<br />Total
<br />Actual
<br />General
<br />Government
<br />Public
<br />Safety
<br />Economic
<br />Development
<br />Culture &
<br />Recreation
<br />Engineering/
<br />Streets
<br />Water &
<br />Sewer
<br />Code &
<br />Sanitation
<br />Internal
<br />Service
<br />Building
<br />Department
<br />City Controlled Funds
<br />General Fund
<br />101
<br />GENERAL FUND
<br />62,326,328
<br />4,640,752
<br />52,315,109
<br />0
<br />1,322,096
<br />1,409,625
<br />0
<br />2,638,745
<br />0
<br />0
<br />Special Revenue Funds
<br />102
<br />RAINY DAY FUND
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />103
<br />EXCESS LEVY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />201
<br />PARKS & RECREATION
<br />12,392,940
<br />0
<br />0
<br />0
<br />12,392,940
<br />0
<br />0
<br />0
<br />0
<br />0
<br />202
<br />MOTOR VEHICLE HIGHWAY
<br />7,729,988
<br />0
<br />0
<br />0
<br />0
<br />7,729,988
<br />0
<br />0
<br />0
<br />0
<br />203
<br />RECREATION - NONREVERTING
<br />896,201
<br />0
<br />0
<br />896,201
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />209
<br />STUDEBAKER/OLIVER REVERTING GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />210
<br />ECONOMIC DEVELOPMENT STATE GRANTS
<br />807,570
<br />0
<br />0
<br />807,570
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />211
<br />CED OPERATING FUND
<br />2,168,133
<br />0
<br />0
<br />2,168,133
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212
<br />CED FUND
<br />4,406,331
<br />0
<br />0
<br />4,406,331
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />216
<br />POLICE STATE SEIZURES
<br />13,729
<br />0
<br />13,729
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />217
<br />GIFT, DONATION, BEQUEST
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />218
<br />POLICE CURFEW VIOLATIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />220
<br />LAW ENFORCEMENT CONTINUING EDUCATION
<br />300,508
<br />0
<br />300,508
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />227
<br />LOSS RECOVERY FUND
<br />251,171
<br />0
<br />0
<br />0
<br />0
<br />0
<br />251,171
<br />0
<br />0
<br />0
<br />249
<br />PUBLIC SAFETY L.O.I.T.
<br />7,540,389
<br />0
<br />7,540,389
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />250
<br />GENERAL GRANT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />251
<br />LOCAL ROADS & STREETS
<br />781,866
<br />0
<br />0
<br />0
<br />0
<br />781,866
<br />0
<br />0
<br />0
<br />0
<br />252
<br />EXCESS WELFARE DISTRIBUTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />258
<br />HUMAN RIGHTS - FEDERAL GRANT
<br />197,537
<br />197,537
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />271
<br />EASTRACE WATERWAY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />273
<br />MORRIS PAC /PALAIS ROYALE MARKETING
<br />7,891
<br />0
<br />0
<br />0
<br />7,891
<br />0
<br />0
<br />0
<br />0
<br />0
<br />280
<br />POLICE BLOCK GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />281
<br />ECONOMIC DEVELPMENT COMM - REV BONDS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />289
<br />HAZMAT
<br />3,237
<br />0
<br />3,237
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />291
<br />INDIANA RIVER RESCUE
<br />89,770
<br />0
<br />89,770
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />292
<br />POLICE GRANTS
<br />56,454
<br />0
<br />56,454
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />294
<br />REGIONAL POLICE ACADEMY
<br />26,744
<br />0
<br />26,744
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />295
<br />COPS MORE GRANT
<br />17,014
<br />0
<br />17,014
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />299
<br />POLICE FEDERAL DRUG ENFORCEMENT
<br />144,750
<br />0
<br />144,750
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />410
<br />URBAN DEVELOPMENT ACTION GRANT (UDAG)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />655
<br />POJECT RELEAF
<br />357,767
<br />0
<br />0
<br />0
<br />0
<br />357,767
<br />0
<br />0
<br />0
<br />0
<br />705
<br />POLICE K -9 UNIT
<br />625
<br />0
<br />625
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Special Revenue Funds
<br />38,190,615
<br />197,537
<br />8,193,220
<br />8,278,235
<br />12,400,831
<br />8,869,621
<br />251,171
<br />0
<br />0
<br />0
<br />Debt Service Fund
<br />313
<br />HALL OF FAME DEBT SERVICE
<br />1,268,000
<br />0
<br />0
<br />0
<br />1,268,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Capital Project Funds
<br />288
<br />EMS / FIRE DEPARTMENT CAPITAL
<br />8,296,495
<br />0
<br />8,296,495
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />377
<br />PROFESSIONAL SPORTS DEVELOPMENT
<br />876,470
<br />0
<br />0
<br />0
<br />876,470
<br />0
<br />0
<br />0
<br />0
<br />0
<br />401
<br />COVELESKI STADIUM CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />403
<br />ZOO ENDOWMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15
<br />
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