|
City of South Bend Period Ending:February 29, 2016
<br />Property Tax Revenue
<br />2013 Tax Pay 2014
<br />Fund Fund #Levy Estimated Distribution 1 Distribution 2 Distribution 3 Levy
<br />Per County Collection Projected 6/6/2014 6/25/2014 12/24/2014 Total Property Tax Collection
<br />Records Factor Collections Collections Collections Collections Collections Receivable Rate
<br />City
<br />General Fund 101 38,715,401.11 0.95 36,779,631.05 13,984,752.01 6,078,082.84 16,646,154.38 36,708,989.23 2,006,411.88 94.82%
<br />Parks & Recreation 201 7,760,516.48 0.95 7,372,490.66 2,803,248.70 1,218,353.96 3,343,785.26 7,365,387.92 395,128.56 94.91%
<br />College Football Hall of Fame 313 524,471.43 0.95 498,247.86 - 271,788.05 225,979.78 497,767.83 26,703.60 94.91%
<br />Cumulative Capital District 406 453,896.12 0.95 431,201.31 163,956.07 71,258.93 195,570.89 430,785.89 23,110.23 94.91%
<br />Fire Pension 701- 0.95 - - - - - -
<br />Police Pension 702- 0.95 - - - - - -
<br /> Total - City 47,454,285.14 45,081,570.88 16,951,956.78 7,639,483.78 20,411,490.31 45,002,930.87 2,451,354.27 94.83%
<br />Tax Increment Financing
<br />Airport TIF District 324 15,600,858.95 0.95 14,820,816.00 - 7,521,012.22 6,763,722.21 14,284,734.43 1,316,124.52 91.56%
<br />South Bend Central TIF District 420 4,376,939.50 0.95 4,158,092.53 - 2,485,265.66 1,824,461.25 4,309,726.91 67,212.59 98.46%
<br />West Washington TIF District 422 602,782.79 0.95 572,643.65 - 304,152.20 276,835.15 580,987.35 21,795.44 96.38%
<br />Central Medical TIF District 426 764,755.26 0.95 726,517.50 - 459,659.10 391,551.74 851,210.84 (86,455.58) 111.30%
<br />Northeast Residential TIF District 436 2,674,146.48 0.95 2,540,439.16 - 1,382,498.19 1,343,410.58 2,725,908.77 (51,762.29) 101.94%
<br />Southside TIF District #1 430 2,478,709.77 0.95 2,354,774.28 - 1,268,946.48 1,110,265.51 2,379,211.99 99,497.78 95.99%
<br />Erskine Commons TIF District #2 431- 0.95 - - - - - - -
<br />Erskine Village TIF District #3 432- 0.95 - - 9,175.08 - 9,175.08 (9,175.08) 100.00%
<br />Douglas Road TIF District 435 321,894.56 0.95 305,799.83 - 160,947.28 160,947.28 321,894.56 - 100.00%
<br />Northeast TIF 429 1,649,304.42 0.95 1,566,839.20 - 808,183.73 760,056.03 1,568,239.76 81,064.66 95.08%
<br />Airport Urban Enterprise Zone 454- 0.95 - - - - - - -
<br />Other xxx- - - - - -
<br /> Total - Tax Increment Financing 28,469,391.73 27,045,922.14 - 14,399,839.94 12,631,249.75 27,031,089.69 1,438,302.04 94.95%
<br /> Grand Total 75,923,676.87 72,127,493.03 16,951,956.78 22,039,323.72 33,042,740.06 72,034,020.56 3,889,656.31 94.88%
<br />Note(s)
<br />1 Distribution 1 - Issued by St. Joseph County on 6/6/14
<br />2 Distribution 2 - Issued by St. Joseph County on 6/25/14
<br />3 Distribution 3 - Issued by St. Joseph County on 12/24/14
<br />Financial Report February 2016 - Property Tax Revenue Page 12 of 25
|