My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013 Mayor's Annual Address to Council
sbend
>
Public
>
Finance
>
Other Financial Reports
>
Mayor's Annual Address to Council
>
2013 Mayor's Annual Address to Council
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/16/2014 10:03:04 AM
Creation date
2/11/2014 10:02:58 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
Show annotations
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.