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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> SOUTH BEND, INDIANA <br /> 2016 FISCAL YEAR BUDGET REQUEST <br /> TABLE OF CONTENTS <br /> BUDGET ESTIMATE FOR 2015 <br /> PROJECTIONS / ASSUMPTIONS <br /> 2016 Revenue Projection 1 <br /> 2016 Expense Projection 2 <br /> 2016 Appropriations 3 <br /> 2016 Budget Assumptions 4 <br /> 2016 Budget Policy Statements 6 <br /> 2016 Budget Summaries by Category — All Accounts 7 <br /> 2016 Capital Requirement 16 <br /> 11 <br />