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City Benchmarking Cash Summary
<br />Per Capita
<br />Ft Wayne #2 Evansville #3 South Bend #4
<br />20.71
<br />Dollar Amount
<br />280.60
<br />(0.00)
<br />24.95
<br />85.18
<br />4.46
<br />5.15
<br />42.06
<br />Fund Name
<br />South Bend #4
<br />Mishawaka #17
<br />Evansville #3
<br />Bloomington #5
<br />Hammond #6
<br />Carmel #7
<br />Gary #8
<br />Ft Wayne #2
<br />General Fund
<br />28,388,090.82
<br />4,393,023.80
<br />769,009.57
<br />5,655,187.88
<br />(33,829,001.34)
<br />3,704,607.65
<br />(4,036,043.01)
<br />5,254,137.81
<br />Rainy Day Fund
<br />8,617,704.61
<br />1,063,964.52
<br />2,930,358.01
<br />4,618,556.96
<br />-
<br />8,976,882.24
<br />11,264.14
<br />(0.05)
<br />Parks & Recreation
<br />4,255,159.85
<br />861,583.68
<br />604,508.36
<br />56,357.91
<br />(1,925,990.92)
<br />3,577,802.41
<br />568.50
<br />1,132,053.67
<br />Motor Vehicle Highway
<br />3,679,914.90
<br />1,852,468.90
<br />404,347.62
<br />1,221,535.45
<br />(3,139,277.36)
<br />2,933,636.07
<br />213,520.28
<br />1,551,134.45
<br />Local Road & Street
<br />1,941,374.71
<br />258,461.11
<br />4,097,040.45
<br />-
<br />(971,506.92)
<br />662,309.79
<br />404.66
<br />1,815,355.16
<br />1937 Firefighter's Pension
<br />938,100.31
<br />887,819.94
<br />4,296,773.06
<br />1,421,525.36
<br />4,113,820.94
<br />810,079.30
<br />2,225,148.17
<br />435,674.16
<br />1925 Police Pension
<br />1,708,656.46
<br />782,879.80
<br />4,234,721.68
<br />1,222,300.50
<br />3,068,357.88
<br />568,641.68
<br />1,021,334.31
<br />1,630,810.24
<br />SubTotal - General Governmental
<br />179,549,910.04
<br />65,137,521.83
<br />70,970,886.49
<br />54,119,240.76
<br />37,951,520.26
<br />44,651,914.03
<br />33,318,811.68
<br />126,812,834.27
<br />SubTotal - Enterprise Funds
<br />67,799,867.26
<br />38,052,788.25
<br />100,757,479.14
<br />23,779,571.03
<br />49,510,154.96
<br />8,552,174.36
<br />24,195,117.92
<br />177,106,283.74
<br />Grand Total
<br />247,349,777.30
<br />103,190,310.08
<br />171,728,365.63
<br />77,898,811.79
<br />87,461,675.22
<br />53,204,088.39
<br />57,513,929.60
<br />303,919,118.01
<br />Wastewater
<br />50,211,851.26
<br />27,847,837.50
<br />54,412,531.52
<br />13,013,516.04
<br />37,940,734.00
<br />6,939,154.36
<br />20,906,375.91
<br />134,388,190.21
<br />Water
<br />12,909,470.80
<br />274,681.25
<br />46,344,947.62
<br />10,106,147.39
<br />2,906,420.24
<br />1,613,020.00
<br />-
<br />35,071,279.64
<br />Other Eterprise Fund
<br />4,678,545.20
<br />9,930,269.50
<br />-
<br />659,907.60
<br />8,663,000.72
<br />-
<br />3,288,742.01
<br />7,646,813.89
<br />SubTotal - Enterprise Funds
<br />67,799,867.26
<br />38,052,788.25
<br />100,757,479.14
<br />23,779,571.03
<br />49,510,154.96
<br />8,552,174.36
<br />24,195,117.92
<br />177,106,283.74
<br />Per Capita
<br />Ft Wayne #2 Evansville #3 South Bend #4
<br />20.71
<br />6.55
<br />280.60
<br />(0.00)
<br />24.95
<br />85.18
<br />4.46
<br />5.15
<br />42.06
<br />6.11
<br />3.44
<br />36.37
<br />7.16
<br />34.89
<br />19.19
<br />1.72
<br />36.59
<br />9.27
<br />6.43
<br />36.06
<br />16.89
<br />499.87
<br />604.37
<br />1 ,774.77
<br />698.12
<br />858.03
<br />670.17
<br />1,197.99
<br />1,462.40
<br />2,444.94
<br />529.73
<br />463.37
<br />496.32
<br />138.24
<br />394.66
<br />127.60
<br />30.14
<br />-
<br />46.25
<br />698.12
<br />858.03
<br />670.17
<br />Cash Benchmarking Report 4/4/2014 7
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