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City of South Bend
<br />Expenditure Crosswalk - 2013 Actual
<br />Updated - February 2014
<br />Fund
<br />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 />278
<br />TAKE HOME VEHICLE POLICE
<br />63,700
<br />0 0 0
<br />0 0 0
<br />0
<br />0 0 0
<br />0 0 0
<br />63,700
<br />0
<br />711
<br />SELF - FUNDED EMPLOYEE BENEFITS
<br />13,923,392
<br />0
<br />13,923,392
<br />0
<br />713
<br />UNEMPLOYMENT COMPENSATION FUND
<br />65,443
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />65,443
<br />0
<br />Total Internal Service Funds
<br />24,428,682
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24,428,682
<br />0
<br />Trust Funds
<br />701
<br />FIREFIGHTERS PENSION
<br />5,447,975
<br />0
<br />5,447,975
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />702
<br />POLICE PENSION
<br />6,474,836
<br />0
<br />6,474,836
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />730
<br />CITY CEMETARY TRUST FUND
<br />4,316
<br />0
<br />0
<br />0
<br />4,316
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Trust Funds
<br />11,927,127
<br />0
<br />11,922,811
<br />0
<br />4,316
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total City Funds
<br />253,993,296
<br />12,781,296
<br />83,194,698
<br />10,471,191
<br />20,439,499
<br />17,120,436
<br />75,096,691
<br />9,454,466
<br />24,428,682
<br />1,006,337
<br />Redevelopment Commission Controlled Funds
<br />Tax Increment Financing Funds
<br />324
<br />TIF REVENUE -AIRPORT
<br />9,227,906
<br />0
<br />0
<br />9,227,906
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />414
<br />TIF DISTRICT - SAMPLE -EWING GEN'L
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />420
<br />TIF DISTRICT - SBCDA GENERAL
<br />3,697,473
<br />0
<br />0
<br />3,697,473
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />422
<br />TIF DISTRICT - WEST WASHINGTON
<br />333,810
<br />0
<br />0
<br />333,810
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />425
<br />TIF LEIGHTON PLAZA
<br />121,617
<br />0
<br />0
<br />121,617
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />426
<br />TIF CENTRAL MEDICAL SERVICE AREA
<br />1,860,607
<br />0
<br />0
<br />1,860,607
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />429
<br />TIF NORTHEAST DISTRICT
<br />60,517
<br />0
<br />0
<br />60,517
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />430
<br />TIF SOUTHSIDE DEVELOPMENT AREA #1
<br />4,376,766
<br />0
<br />0
<br />4,376,766
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />431
<br />TIF SSDA #2 - ERSKINE COMMONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />432
<br />TIF SSDA #3 - ERSKINE VILLAGE
<br />490,005
<br />0
<br />0
<br />490,005
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />435
<br />TIF DOUGLAS ROAD
<br />190,718
<br />0
<br />0
<br />190,718
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />436
<br />TIF NORTHEST RESIDENTIAL
<br />3,218,420
<br />0
<br />0
<br />3,218,420
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Tax Increment Financing Funds
<br />23,577,839
<br />0
<br />0
<br />23,577,839
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Redevelopment Funds
<br />305
<br />SBCDA BOND PROCEEDS - 2003
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />428
<br />REDEVELOPMENT DISTRICT CAPITAL - AEDA2003
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />433
<br />REDEVELOPMENT ADMINISTRATION GENERAL
<br />5,798
<br />0
<br />0
<br />5,798
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />438
<br />COVELESKI BOND CONSTRUCTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />439
<br />CERTIFIED TECHNOLOGY PARK
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />454
<br />AIRPORT URBAN ENTERPRISE ZONE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />619
<br />BLACKTHORN GOLF COURSE OPERATIONS
<br />1,745,117
<br />0
<br />0
<br />0
<br />1,745,117
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Redevelopment Funds
<br />1,750,915
<br />0
<br />0
<br />5,798
<br />1,745,117
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Debt Service Funds
<br />314
<br />REDEV BOND - 1990 PUBLIC IMPROVEMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />315
<br />AIRPORT 2003 DEBT RESERVE
<br />3,567
<br />0
<br />0
<br />3,567
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />319
<br />REDEVELOPMENT BOND - BLACKTHORN GOLF
<br />326,464
<br />0
<br />0
<br />326,464
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />328
<br />SBCDA 2003 DEBT RESERVE
<br />5,959
<br />0
<br />0
<br />5,959
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17
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