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City of South Bend Period Ending:June 30, 2016
<br />Property Tax Revenue
<br />2014 Tax Pay 2015
<br />Fund Fund #Levy Estimated Distribution 1 Distribution 2 Distribution 3 Distribution 4 Levy
<br />Per County Collection Projected 6/8/2015 6/16/2015 10/30/2015 12/15/2015 Total Property Tax Collection
<br />Records Factor Collections Collections Collections Collections Collections Collections Receivable Rate
<br />City
<br />General Fund 101 38,619,247.00 0.95 36,688,284.65 13,463,468.56 7,216,350.23 2,012,110.57 14,657,458.45 37,349,387.81 1,269,859.19 96.71%
<br />Parks & Recreation 201 7,742,127.00 0.95 7,355,020.65 2,699,065.71 1,446,685.42 403,374.41 2,938,428.80 7,487,554.34 254,572.66 96.71%
<br />College Football Hall of Fame 313 937,076.00 0.95 890,222.20 - 501,784.88 - 404,478.29 906,263.17 30,812.83 96.71%
<br />Cumulative Capital District 406 443,304.00 0.95 421,138.80 154,544.81 82,835.23 23,096.67 168,250.41 428,727.12 14,576.88 96.71%
<br />Fire Pension 701- 0.95 - - - - - - - -
<br />Police Pension 702- 0.95 - - - - - - - -
<br /> Total - City 47,741,754.00 45,354,666.30 16,317,079.08 9,247,655.76 2,438,581.65 18,168,615.95 46,171,932.44 1,569,821.56 96.71%
<br />Tax Increment Financing
<br />Airport TIF District 324 17,709,737.84 0.95 16,824,250.95 - 9,396,167.91 - 6,897,072.02 16,293,239.93 1,416,497.91 92.00%
<br />South Bend Central TIF District 420- 0.95 - - - - - - -
<br />West Washington TIF District 422 512,917.39 0.95 487,271.52 - 195,865.56 - 207,045.03 402,910.59 110,006.80 78.55%
<br />Central Medical TIF District 426- 0.95 - - - - - - -
<br />Northeast Residential TIF District 436 3,273,328.42 0.95 3,109,662.00 - 1,663,572.10 - 1,466,109.03 3,129,681.13 143,647.29 95.61%
<br />Southside TIF District #1 430 2,504,494.11 0.95 2,379,269.40 - 1,298,974.33 - 906,847.80 2,205,822.13 298,671.98 88.07%
<br />Erskine Commons TIF District #2 431- 0.95 - - - - - - -
<br />Erskine Village TIF District #3 432 19,182.73 0.95 18,223.59 - 11,490.26 - 7,692.47 19,182.73 - 100.00%
<br />Douglas Road TIF District 435 327,887.96 0.95 311,493.56 - 163,943.98 - 106,813.87 270,757.85 57,130.11 82.58%
<br />Northeast TIF 429 2,743,819.42 0.95 2,606,628.45 - 1,391,012.32 - 1,030,295.80 2,421,308.12 322,511.30 88.25%
<br />Airport Urban Enterprise Zone 454- 0.95 - - - - - - - -
<br />Other xxx- - - - - -
<br /> Total - Tax Increment Financing 27,091,367.87 25,736,799.48 - 14,121,026.46 - 10,621,876.02 24,742,902.48 2,348,465.39 91.33%
<br /> Grand Total 74,833,121.87 71,091,465.78 16,317,079.08 23,368,682.22 2,438,581.65 28,790,491.97 70,914,834.92 3,918,286.95 94.76%
<br />Note(s)
<br />1 Distribution 1 - Issued by St. Joseph County on 6/8/15
<br />2 Distribution 2 - Issued by St. Joseph County on 6/16/15
<br />3 Distribution 3 - Issued by St. Joseph County on 10/30/15
<br />Distribution 4 - Issued by St. Joseph County on 12/15/15
<br />Financial Report June 2016 - Property Tax Revenue Page 12 of 25
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