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City of South Bend Period Ending:January 31, 2016 <br />Revenue by Fund Report <br />$ <br />% <br />Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Budget of Budget <br />General Government <br />0000 General Revenues 101 890,848 - - - - - - - - - - - 890,848 52,033,307 2% <br />0101 Mayor 101 160 - - - - - - - - - - - 160 600 27% <br />0301 Common Council 101- - - - - - - - - - - - - 250 0% <br />0401 Administration and Finance 101 13,548 - - - - - - - - - - - 13,548 10,050 135% <br />0501 Legal 101- - - - - - - - - - - - - 50,000 0% <br />Sub Total 904,556 - - - - - - - - - - - 904,556 52,094,207 2% <br />Public Works <br />0602 Engineering 101 32,123 - - - - - - - - - - 32,123 134,449 24% <br />Sub Total 32,123 - - - - - - - - - - - 32,123 134,449 24% <br />Public Safety <br />0801 Police 101 41,628 - - - - - - - - - - - 41,628 337,700 12% <br />0901 Fire 101 682 - - - - - - - - - - - 682 12,000 6% <br />Sub Total 42,311 - - - - - - - - - - - 42,311 349,700 12% <br />Arts & Culture <br />0404 Morris PAC 101 31,617 - - - - - - - - - - - 31,617 950,000 3% <br />0405 Palais Royale 101 6,762 - - - - - - - - - - - 6,762 324,012 2% <br />Sub Total 38,380 - - - - - - - - - - - 38,380 1,274,012 3% <br />General Fund Revenue Total 1,017,369 - - - - - - - - - - - 1,017,369 53,852,368 2% <br />Financial Report Ja nuary 2 016 - Rev enue Summar y Page 6 of 25