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City of South Bend <br />General Fund Expenditure Summary - 2008 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 />Total General Fund <br />66,503,546 <br />61,327,868 <br />59,241,185 <br />61,438,862 <br />63,399,284 <br />62,326,328 <br />Notes <br />2012 Administration & Finance budget includes gas contingency ($210,173) & salary contingency ($200,000) <br />CED payment transferred to the EDIT fund. <br />Art Association, Weights & Measures and Studebaker Museum payments were transferred to the COIT fund. <br />City -wide expenses (i.e. street lights and telephone) were transferred from the Engineering budget to the COIT fund. <br />Public Safety WIT revenue is collected in fund 249 and transferred to the General Fund to offset these costs. <br />Energy Office was funded by a 100% federal stimulus grant. <br />