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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 />Total Debt Service Funds
<br />335,990
<br />0 0
<br />335,990
<br />0
<br />0 0 0
<br />0
<br />0
<br />Total Redevelopment Commission Funds
<br />25,664,744
<br />0
<br />0
<br />23,919,627
<br />1,745,117
<br />0
<br />0
<br />0
<br />0
<br />0
<br />City Operations Total
<br />279,658,041
<br />12,781,296
<br />83,194,698
<br />34,390,819
<br />22,184,616
<br />17,120,436
<br />75,096,691
<br />9,454,466
<br />24,428,682
<br />1,006,337
<br />Less: Internal Sevice 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 />Net Expenditures
<br />255,229,359
<br />12,781,296
<br />83,194,698
<br />34,390,819
<br />22,184,616
<br />17,120,436
<br />75,096,691
<br />9,454,466
<br />0
<br />1,006,337
<br />Percent
<br />100.00%
<br />5.01%
<br />32.60 ° /a
<br />13.479/6
<br />8.69 ° /a
<br />6.71%
<br />29.42%
<br />3.700/6
<br />0.00%
<br />0.39%
<br />18
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