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City of South Bend
<br />Consolidated Revenue and Expenditure Summary2010 -2015
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />Revenues General Fund
<br />61,449,946 60,911,669
<br />63,585,275 62,367,954 55,106,216 53,719,608
<br />Special Revenue Funds
<br />60,382,796 53,315,524
<br />55,684,376 59,232,045 55,527,526 58,056,013
<br />Capital & Debt Service Funds
<br />5,053,703 5,024,282
<br />5,469,086 4,178,129 2,990,006 3,781,829
<br />Enterprise Funds
<br />77,211,833 105,738,461
<br />115,975,757 80,206,643 81,994,452 94,852,365
<br />Internal Service Funds
<br />15,865,625 17,999,349
<br />21,154,131 22,799,127 23,646,014 23,608,505
<br />Trust Funds
<br />11,011,500 12,021,517
<br />13,207,579 10,913,212 11,250,794 11,427,281
<br />Redevelopment Funds
<br />58,207,851 32,382,186
<br />30,244,194 33,035,709 31,199,681 35,495,272
<br />Subtotal
<br />289,183,254 287,392,988
<br />305,320,398 272,732,819 261,714,689 280,940,873
<br />Use of Fund Balance
<br />---6,925,244 7,
<br />069,922 12,564,817
<br />Total Revenue
<br />289,183,254 287,392,988
<br />305,320,398 279,658,063 268,784,611 293,505,690
<br />ExpendituresGeneral Fund
<br />59,241,185 61,438,862
<br />63,399,284 62,326,332 54,686,374 51,988,184
<br />Special Revenue Funds
<br />56,823,840 53,543,871
<br />52,199,459 55,048,410 58,525,465 64,812,979
<br />Capital & Debt Service Funds
<br />6,661,742 5,290,044
<br />7,391,170 5,100,018 7,580,704 5,511,960
<br />Enterprise Funds
<br />76,249,124 88,645,350
<br />91,466,805 95,162,743 90,470,162 95,696,921
<br />Internal Service Funds
<br />15,876,382 16,864,543
<br />21,636,374 24,428,685 24,682,209 24,334,214
<br />Trust Funds
<br />11,799,890 12,323,516
<br />12,215,209 11,927,126 12,156,033 11,547,460
<br />Redevelopment Funds
<br />27,394,591 45,116,050
<br />34,578,806 25,664,749 20,683,664 39,613,972
<br />Subtotal
<br />254,046,754 283,222,236
<br />282,887,107 279,658,063 268,784,611 293,505,690
<br />Source of Fund Balance
<br />35,136,500 4,170,
<br />752 22,433,291 ---
<br />Total Expenditures
<br />289,183,254 287,392,988
<br />305,320,398 279,658,063 268,784,611 293,505,690
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