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<br />City of South Bend
<br />Consolidated Revenue and Expenditure Summary
<br />2008-2014
<br />2008 2009 2010 2011 2012 2013 2014
<br />11 Fund Name Actual Actual Actual Actual Actual Actual Actual
<br />General Fund
<br />Special Revenue Funds
<br />Capital & Debt Service Funds
<br />Enterprise Funds
<br />Internal Service Funds
<br />Trust Funds
<br />Redevelopment Funds
<br />Subtotal
<br />Use of Fund Balance
<br />Total Revenue
<br />nditures
<br />General Fund
<br />Special Revenue Funds
<br />Capital & Debt Service Funds
<br />Enterprise Funds
<br />Internal Service Funds
<br />Trust Funds
<br />Redevelopment Funds
<br />Subtotal
<br />Source of Fund Balance
<br />Total Expenditures
<br />33,930,404 96,281,658 61,449,946 60,911,669 63,585,275 62,367,954 55,106,216
<br />44,925,597 49,411,366 60,382,796 53,315,524 55,684,376 59,231,216 55,527,526
<br />4,662,564 7,001,057 5,053,703 5,024,282 5,469,086 4,178,129 2,990,006
<br />66,720,909 74,262,810 77,211,833 105,738,461 115,975,757 80,207,216 81,994,452
<br />20,512,587 18,200,236 15,865,625 17,999,349 21,154,131 22,799,127 23,646,014
<br />7,821,320 14,193,476 11, 011, 500 12, 021, 517 13,207, 579 10, 913, 212 11, 250, 794
<br />4,752,342 24,600,369 58,207,851 32,382,186 30,244,194 33,035,709 31,199,681
<br />183,325,723 283,950,972 289,183,254 287,392,988 305,320,398 272,732,563 261,714,689
<br />50,107,095 - - - - 6,925,500 7,069,922
<br />233,432,818 283,950,972 289,183,254 287,392,988 305,320,398 279,658,063 268,784,611
<br />66,503,546 61,327,868 59,241,185 61,438,862 63,399,284 62,326,332 54,686,374
<br />41,204,024 35,253,141 56,823,840 53,543,871 52,199,459 55,048,410 58,525,465
<br />6,458,350 9,641,315 6,661,742 5,290,044 7,391,170 5,100,018 7,580,704
<br />75,379,209 76,041,091 76,249,124 88,645,350 91,466,805 95,162,743 90,470,162
<br />15,461,269 16,099,353 15,876,382 16,864,543 21,636,374 24,428,685 24,682,209
<br />11,593,997 11,647,851 11,799,890 12,323,516 12,215,209 11,927,126 12,156,033
<br />16,832,423 21,189,204 27,394,591 45,116,050 34,578,806 25,664,749 20,683,664
<br />233,432,818 231,199,823 254,046,754 283,222,236 282,887,107 279,658,063 268,784,611
<br />- 52,751,149 35,136,500 4,170,752 22,433,291 - -
<br />233,432,818 283,950,972 289,183,254 287,392,988 305,320,398 279,658,063 268,784,611
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