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HomeMy WebLinkAbout2012 Mayor's Annual Address to Council SOU Tg 8F O �\111II�I;I��1 i d �.� � j U �� �\ � i � cE v % R 1865 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR OFFICE OF THE MAYOR FOR IMMEDIATE RELEASE February 11, 2013 Contact: Mike Schmuhl Phone: 574-235-9261 MAYOR HIGHLIGHTS CITY'S FISCAL STRENGTH IN ADDRESS TO COUNCIL Credit Rating HighestAnzong Second-Class Indiana Cities SOUTH BEND—In the mayor's annual address to the South Bend Common Council—required by municipal code—South Bend Mayor Pete Buttigieg presented the overall fiscal health of the City, explained the City's high credit rating, and announced a financial reporting award for the City's Department of Administration and Finance. "In tough economic times,the City of South Bend continues its strong fiscal stewardship of public funds," said Mayor Buttigieg. "I would like to applaud the work of our departments and employees as they do more with less to improve the overall quality of life in our city." Overall, revenue exceeded expenditures in 2012,the fist year of Mayor Buttigieg's administration. The total revenue to the City, which includes property taxes, charges for service, bond proceeds, and other items, came to$284,166,267. Expenditures totaled $261,227,352. Increases in Enterprise funds in recent years can be attributed to the large capital projects needed for the unfunded, federally mandated CSO (combined sewer overflow)project, which will cost hundreds of millions of dollars over the next 20 years as part of the Clean Water Act. In the City's General Fund, which totaled $63,399,284 in 2012,public safety accounted for 83.44%of the fund. As it relates to workforce, the administration has kept the number of full-time employees lower than the previous two years. In 2012, the total number of full-time City employees was 1,118, with 51% of those employees working in public safety. 1400 COUNTY-CITY BUILDING'227 W.JEFFERSON BOULEVARD•SOUTH BEND,INDIANA 46601 PHONE 574/235-9261 • FAx 574/235-9892 • TTD 574/235-5567 South Bend's fiscal health also benefits from an exemplary credit rating of"AA"with a"stable" outlook from Standard&Poor's. According to S&P's General Obligation Ratings of Indiana Local Governments as of January 2,2013, South Bend has the top rating among Second Class Cities in the state of Indiana. S&P has explained the key factors in South Bend's strong credit rating: • "Diverse local economy and position as a regional center • Very strong financial operations • Moderate overall debt burden • The university(Notre Dame) and two major healthcare systems anchor the area economy." In addition, on January 31, 2013,the City of South Bend was notified that it had been awarded the Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association of the United States and Canada(GFOA) for its comprehensive annual report(CAFR). The Department of Administration and Finance, headed by City Controller Mark Neal, won the award, and a Certificate of Achievement plaque was given to Deputy City Controller John Murphy. The GFOA is a nonprofit professional association serving approximately 17,500 government finance professionals with offices in Chicago, Ill., and Washington, D.C. O U Q O E m 0 s E +-' OL O U Q 4mJ LL 1 ) O m ca O VxDIA w. i SpU TN BE MA. City of South Bend, Indiana Consolidated Revenue and Expenditure Summary 1665 2008 - 2012 Fund Type" 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual Revenue General Fund $33,930,404 $96,281,658 $61,449,946 $60,911,669 $63,585,275 Special Revenue 34,090,381 36,966,298 43,224,541 37,143,146 36,566,935 Debt/Capital Project 17,697,176 21,634,433 25,131,106 23,765,160 26,875,088 Enterprise Funds 64,521,513 72,074,502 74,292,685 103,169,961 113,687,196 Pension/Trust 7,821,320 14,193,476 11,011,500 12,021,517 13,207,579 Redevelopment 4,752,342 24,600,369 58,207,851 32,382,186 30,244,194 Subtotal 162,813,136 265,750,736 273,317,629 269,393,639 284,166,267 ti Use of Fund Balance 55 158,413 0 0 0 0 Total 217,971,549 265,750,736 273,317,629 269,393,639 284,166,267 Expenditures General Fund 66,503,546 61,327,868 59,241,185 61,438,862 63,399,284 Special Revenue 30,684,881 27,863,007 45,665,687 38,926,920 35,782,342 Debt/Capital Project 17,896,634 17,723,766 19,923,960 21,972,775 26,063,378 Enterprise Funds 74,460,068 75,348,774 74,145,059 86,579,570 89,188,333 Pension/Trust 11,593,997 11,647,851 11,799,890 12,323,516 12,215,209 Redevelopment 16,832,423 21,593,080 26,990,015 45,753,683 34,578,806 Subtotal 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352 Source of Fund Balance 0 50,246,390 35,551,833 2,398,313 22,938,915 Total 217,971,549 265,750,736 273,317,629 269,393,639 284,166,267 `Excludes Internal Service Funds SpUTH g E i E�, 2 'u o South Bend - Revenue by Fund Type 1865 $120,000,000 $100,000,000 ---- --' — ___ $80,000,000 - - - $60,000,000 w $40,000,000 $20,000,000 i $0 ca oe �` ay yr' cr, Oe IN 2008 Actual 112009 Actual ❑ 2010 Actual 173 2011 Actual ■2012 Actual eOU TN �g�.-.. O vO tA., IP U, b 1865 = South Bend - Expenditures by Fund Type $100,000,000 $80,000,000 - $60,000,000 p $40,000,000 $20,000,000 $0 0 c�' v •tea i`' �`° �� Qz ■ 2008 Actual El 2009 Actual 0 2010 Actual r7i 2011 Actual ■ 2012 Actual 450U TNgE�4 O� G ti v '� O yj A'ACF. � 1865 Revenue & Expenditures - All Funds $310,000,000 — $290,000,000 284,166,267 265,750,736 273,317,629 169,393,639 $270,000,000 266,995,326 261 $250,000,000 227,352 $230,000,000 237,765,796 $210,000,000 215,504,346 $190,000,000 $170,000,000 $162,813,136 $150,000,000 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual —$--Revenue Expenditures SpU TH BE. .Wl MAM 7865 { Revenue & Expenditures - General Fund $100,000,000 — $90,000,000 $80,000,000 $70,000,000 61,449,946 60,911,669 63,585,275 $66,503,546 $60,000,000 , 61,327,868 61,438,862 59,241,185 $50,000,000 $40,000,000 $33,930,404 $30,000,000 — 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual —*—Revenue —"—Expenditures 45pU TH g�ry Via; z U M D 2012 Revenue iees $350,000,000 $300,000,000 6% 5% - 7 $250,000,000 9% 12% $200,000,000 13% — $150,000,000 23% $100,000,000 26% — $50,000,000 V $Q fu oeeay v e oQe�� kp`5e �`er5 caQAo ooze de�0 Ogee Q� e 0 tie4 Gre�O `� �° Revenue Type 2012 Actual Percent Property Taxes 72,904,530 25.66% Charges for Services 65,510,295 23.05% Transfers In 36,805,336 12.95% Bond Proceeds 33,620,004 11.83% Local Income Taxes 24,285,128 8.55% Intergo\,emmental 21,237,479 7.47% Other Re\enue 16,500,965 5.81% Other Taxes 13,302,530 4.68% Tota 1 284,166,267 100.00% SPUTA g' ., x 2012 Expenditures 1865 $300,000,000 5% 3% 1% $250,000,000 0 9% 17% $200,000,000 29% $150,000,000 - - '- $100,000,000 300% W $50,000,000 $0 110 x m`�yo 4ya .Ao 0�? o J�o� e° Go 0 y� Q �u G Geo G Activity 2012 Actual Percent Water& Sewer 79,815,869 30.55% Public Safety 76,275,858 29.20% Economic Development 43,244,114 16.55% Culture& Recreation 23,324,301 8.93% Engineering& Streets 15,300,179 5.86% General Government 14,065,275 5.38% Code& Sanitation 8,288,583 3.17% Building Department 913,173 0.35% Total 261,227,352 100.00% SpUTfr gE 2012 General Fund Expenditures 1865 $70,000,000 4% 4% 2% $60,000,000 - -7J - 83 $50,000,000 --- - -- - $40,000,000 -- - -- - $30,000,000 -- -- - - - - - $20,000,000 $10,000,000 --- - ---- - - - - - - - $0 Public Safety Gen Govt Code Enf. Eng/Streets. Culture&Rec 2012 Activity Expenditures Percent Public Safety 52,900,311 83.44% General Govemment 4,383,759 6.91% Code Enforcement 2,506,806 3.95% Engineering & Streets 2,367,399 3.73% Culture & Recreation 1,241,009 1.96% Total 63,399,284 100.00% Sov rx ae U � O W nacr. Full Time Employees - 2009 to 2012 r - a 1865 1,200 1,000 1,116 1,132 1,133 1,118 800 0 600 400 200 0 2009 2010 2011 2012 ,0UTB a.. � n 2 I Full Time Employees - 2009 to 2012 ;865' Actual filled positions at December 31 700 600 -4—Public Safety 500 a, -0-Enterprise 0 400 Funds CV 300 (Street Dept. a 200 -4-Parks & Rec. 100 -0-Adm & Other 0 2009 2010 2011 2012 Public Safety 566 589 586 . 575 Enterprise Funds 204 200 195 204 Street Dept. 57 52 56 52 Parks & Rec. 111 113 114 114 Adm & Other 178 178 182 173 Total 1,116 1,132 1,133 1,118 Note: Administration & Other includes General Government, Department of Community Investment and Central Services FO SOU TA BE d S&P's General Obligation Ratings of Indiana Second-Class s _? Cities as of January 2, 2013 1865 1 South Bend AA STABLE 2 Bloomington AA- STABLE 3 Fort Wayne Redev Comm AA- STABLE 4 Elkhart A+ STABLE 5 Jeffersonville A+ STABLE 6 Lafayette A+ STABLE 7 Michigan City A+ STABLE N 8 Mishawaka A+ STABLE 9 Hammond A STABLE 10 Muncie A STABLE 11 Anderson A- STABLE 12 Lawrence A- NEGATIVE 13 New Albany A- STABLE 14 Marion BBB- NEGATIVE 15 East Chicago BB STABLE Second Class City refers to Cities with population in excess of 30,000 SOUTH BE. Wes"st South Bend is the highest rated Second � /B65 5 i,ar Class City in the state of Indiana * Key Factors in South Bend's strong Credit rating - "Diverse local economy and position as a regional center." - "Very strong financial operations." - "Moderate overall debt burden." w - "The university [of Notre Dame] and two major health care systems help anchor the area economy." Limiting Rating Factors - "Income levels, at 70% of the national level. " - "Above-average unemployment rate." * Second Class City refers to Cities with population in excess of 30,000 o�SpUTR4 e:. Indiana Standard & Poor's Bond Ratings October 2 , 2012 1865 140 i 120 r i 100 I i r SO i South Bend's 60 S&P rating is AA I- p J i I i 0 AAA AA+ AA AA- A+ A A- BBB+ BBB BBB- BB Number Percent S&P Bond Rating of Units of Total Local Governments AAA 2 0.74% State of Indiana, Indianapolis AA+ 6 2.21% Includes Carmel, East Noble Schools, Hamilton County AA 10 3.69% Includes South Bend, Fishers, Jasper, West Lafayette AA- 56 20.66% Includes Bloomington, Elkhart County, Fort Wayne, South Bend School Corp, Warsaw A+ 123 45.39% Includes Elkhart, Saint Joseph County, Mishawaka, Michigan City, St. Joe Airport A 48 17.71% Includes Goshen, Hammond A- 19 7.01% Includes MerrilhAlle, New Albany, Anderson BBB+ 2 0.74% Buck Creek Township, Damon Run Conservancy District BBB 3 1.11% Munster Schools, Mount Vernon Schools, Terre Haute Sanitary District BBB- 1 0.37% Marion BB 1 0.37% East Chicago Total 271 100.00% Appendix A Supplemental Financial Information Not Included in Power Point Presentation 15 Certificate of Achievement for Excellence in Financial Reporting Presented to City of South Bend Indiana For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2011 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports(CAFRs) achieve the highest standards in government accounting and financial reporting. �LCE OFp��, T w AND 1; CAMM cc* CLBA N S President �Nil�C4 Executive Director 16 Government Finance Officers Association 203 N. LaSalle Street-Suite 2700 Chicago, IL 60601 Phone(312)977-9700 Fax(312)977-4806 01/31/2013 NEWS RELEASE For Information contact: Stephen Gauthier (312)977-9700 (Chicago)--The Certificate of Achievement for Excellence in Financial Reporting has been awarded to City of South Bend by the Government Finance Officers Association of the United States and Canada(GFOA) for its comprehensive annual financial report(CAFR). The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. An Award of Financial Reporting Achievement has been awarded to the individual(s), department or agency designated by the government as primarily responsible for preparing the award-winning CAFR. This has been presented to: Department of Administration and Finance,City of South Bend The CAFR has been judged by an impartial panel to meet the high standards of the program including demonstrating a constructive"spirit of full disclosure" to clearly communicate its financial story and motivate potential users and user groups to read the CAFR. The GFOA is a nonprofit professional association serving approximately 17,500 government finance professionals with offices in Chicago, IL, and Washington,D.C. 17 South Bend - Revenue by Fund Type $120,000,000 - --- $100,000,000 $80,000,000 -- - - - - - - - $60,000,000 - - -- - - $40,000,000 - -- - ---- - $20,000,000 - - - - $0 - QJCa GCJ¢ 0�4� JCay ��` C� � J Z ayQ `O aoQF y d � yQ�4 J4�e C`e�Q QeC �¢sa d � O 02008 Actual 02009 Actual 02010 Actual 02011 Actual 02012 Actual Fund Type 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual General Fund 33,930,404 96,281,658 61,449,946 60,911,669 63,585,275 Special Revenue 34,090,381 36,966,298 43,224,541 37,143,146 36,566,935 Debt/Capital Project 17,697,176 21,634,433 25,131,106 23,765,160 26,875,088 Enterprise Funds 64,521,513 72,074,502 74,292,685 103,169,961 113,687,196 Pension/Trust 7,821,320 14,193,476 11,011,500 12,021,517 13,207,579 Redevelopment 4,752,342 24,600,369 58,207,851 32,382,186 30,244,194 Total 162,813,136 265,750,736 273,317,629 269,393,639 284,166,267 18 City of South Bend Revenue Summary- 2008 to 2012 Prepared - February 2013 2008 2009 2010 2011 2012 Fund Fund Name Actual(1J Actual(1) Actual Actual Actual City Controlled Funds __ _ _- _ General Fund 101 GENERAL FUND - 33,930,404 96,281,658 61,449,946 60,911,669 83,585 275 Snecial Revenue Funds 102 RAINY DAY FUND _ 3,393,886 785,254 2,010,972 24,477 42,239 103 EXCESS LEVY _ 742 285 185,180 261 0 201 PARKS&RECREATION 6,177,677 1 17,628,799 11,566,177 11,989,053 12,275,385 202 MOTOR VEHICLE HIGHWAY 5,267,736 5,101,624 5,397,547 5,564,838 7,605,799 203 RECREATION-NONREVERTING 1,148,500 1,027,465 996,098 1,023,635 1,039,835 209 STUDEBAKERIOLIVER REVERTING GRANTS 388,269 251,058 683,781 411,454 5,485 210 ECONOMIC DEVELOPMENT STATE GRANTS 355,484 306,625 3,289,539 1,039,422 220,472 211 CEDOPERATINGFUND - 0 0 0 2,484,129 2,093,423 212 CED FUND 9,305,084 4,672,752 7,520,251 6,106,647 4,159,815 216 POLICE STATE SEIZURES 49,975 42,274 31,634 41,271 29,005 217 GIFT,DONATION,BEQUEST 37,300 9,589 1 9,502 10,856 20,863 218 POLICE CURFEW VIOLATIONS 2,255 1,530 1,247 1,153 470 220 LAW ENFORCEMENT CONTINUING EDUCATION 394,274 339,490 661,879 297,899 279,858 227 LOSS RECOVERY FUND 4,462,214 441,935 16,091 224,246 21,894 249 PUBLIC SAFETY L.O.I.T. 0 0 6,083,195 51510,917 6,789,333 250 GENERAL GRANT 1,160 319 15 0 0 251 LOCAL ROADS&STREETS 1,188,144 1,068,972 1,072,859 1,036,989 1.,029,814 252 EXCESS WELFARE DISTRIBUTION 0 2,922,079 17,808 6,545 5,407 256 HUMAN RIGHTS-FEDERAL GRANT 166,616 135,088 198,614 154,253 184,948 271 EASTRACE WATERWAY 1,1941 284 118 78 99 273 MORRIS PACIPALAIS ROYALE MARKETING 14,491 18,693 14,408 4,118 5,039 280 POLICE BLOCK GRANTS 0 810,837 2,031 3,433 681 281 ECONOMIC DEVELPMENT COMM-REV BONDS 0 0 88 926 133 289 HAZMAT 11,626 380 271 580 13 291 INDIANA RIVER RESCUE 12,774 22,800 32,669 26,545 65,408 292 POLICE GRANTS 202,215 55,056 0 49,038 111,796 294 REGIONAL POLICE ACADEMY 21,856 15,471 26,075 24,048 13,822 295 COPS MORE GRANT 32,645 61,383 34,300 30,063 40,690 299 POLICE FEDERAL DRUG ENFORCEMENT 63,008 48,372 46,835 85,182 84,572 410 URBAN DEVELOPMENT ACTION GRANT UDAG) 955,453 1 766,866 2,895,913 • 558,646 7,670 655 POJECT RELEAF 434,395 1 431,018 429,290 431,438 432,956 705 POLICE K-9 UNIT 1,408 0 154 1,006 11 Total Special Revenue Funds 34,090,381 36,968,298 43,224,541 37 143,146 36,566,935 Debt Service Fund 313 HALL OF FAME DEBT SERVICE 454,564 2,446,354 1,575,924 1,750,141 1,306,284 Ca Ital Pro ect Funds 288 EMS/FIRE DEPARTMENT CAPITAL 2,199,396 2,188,308 2,919,148 2,568,500 2,288,561 377 PROFESSIONAL SPORTS DEVELOPMENT 1,004,385 1,152,319 1,166,229 956,450 1,303,963 401 COVELESKI STADIUM CAPITAL 11,192 3,123 370 262 327 403 ZOO ENDOWMENT 4,354 250 2,095 1 3,757 13,211 404 COUNTY OPTION INCOME TAX 6,504,988 8,385,056 7,828,067 8,223,812 9,443,965 405 PARK NONREVERTING CAPITAL 227,253 200,255 195,200 250,691 203,742 406 CUMULATIVE CAPITAL DEVELOPMENT 588,689 1,616,313 765,152 630,877 603,408 407 CUMULATIVE CAPITAL IMPROVEMENT 550,534 530,574 515,648 484,580 449,238 408 ECONOMIC DEVELOPMENT INCOME TAX 4,330;228 4,060,012 9,330,188 7,948,566 9,673,476 412 MAJOR MOVES CONSTRUCTION 463,752 113,908 77,622 109,896 715,263 416 MORRIS PERFORMING ARTS CENTER CAPITAL 93,551 84,500 118,271 85,791 87,901 434 CREED FUND 1,022,878 613,910 419,363 734,607 654,444 450 PALAIS ROYALE HISTORIC PRESERVATION 17,009 33,274 13,805 14,320 12,113 677 HALL OF FAME CAPITAL 224,403 206,277 204,024 2,910 119,192 Total Ca Ral&Debt Service Funds 17,697,176 21,634,433 25,131,106 23,765,160 26,875 088 Enterprise Funds 19 City of South Bend Revenue Summary - 2008 to 2012 Prepared- February 2013 2008 2009 2010 2011 2012 Fund Fund Name Actual(1) Actual(1) Actual Actual Actual 600 CONSOLIDATED BUILDING DEPARTMENT 1,167,563 982,015 873,650 891,604 1,010,067 601 PARKING GARAGES 1,004,156 1,070,566 1,046,884 1,074,230 923,966 610 SOLID WASTE OPERATIONS 4,344,468 4,755,199 4,795,272 4,829,373 5,087,349 611 SOLID WASTE CAPITAL 393,661 423,405 331,174 239,062 259,479 620 WATER WORKS OPERATIONS 13,993,027 14,207,162 14,226,351 14,149,682 15,598,809 622 WATER WORKS CAPITAL 1,085,219 915,192 277,977 1 1,345,040 3,791,481 623 WATERWORKS BOND CAPITAL 1,401 5,245,500 10,555 1,764 8,455,624 624 WATER WORKS CUSTOMER DEPOSIT 47,733 11,514 4,960 3,971 6,864 625 WATERWORKS SINKING FUND 3,839,568 3,272,172 3,557,260 3,556,581 1,646,743 626 WATER WORKS BOND RESERVE 0 0 121,162 305,401 885,285 629 WATER WORKS RESERVE -O&M 209,538 15,165 996,501 7,206 131,155 640 SEWER REPAIR INSURANCE 672,763 664,782 586,976 547,845 549,923 641 SEWAGE WORKS OPERATIONS 22,921,400 24,019,035 25,257,312 28,897,031 31,096,953 642 SEWAGE WORKS CAPITAL 1 2,983,573 2,780,287 1,301,577 13.524,497 4,496,026 643 SEWAGE WORKS RESERVE-0&M 118,399 27,752 10,034 409,583 15,457 644 WATER LEAK INSURANCE FUND 975,688 0 0 0 0 645 2006 SEWER BOND 24,204 33,912 97 12 0 647 2007 SEWER BOND 502,119 400,281 156,326 1,352 202 649 SEWAGE WORKS BOND SINKING 6,335,129 5,735,000 7,520,570 6,923,468 8,369,028 650 CLAY SEWAGE WORKS OPERATIONS 38,408 8,481 2 2 3 651 20076 SEWER BOND 469,876 142,314 30,308 2,989 575 653 SEWAGE WORKS DEBT SERVICE RESERVE 0 4,541,322 1,058,932 2,143,816 1,966,747 658 2010 SEWER BOND 0 0 9,522,985 18,528 4,348 659 2011 SEWER BOND 0 0 0 21,508,738 91,421 661 12012 SEWER BOND 0 0 0 0 25,196,371 663 2013 SEWER BOND . 0 0 0 0 0 670 CENTURY CENTER 3,393,620 2,823,446 2,603,820 2,788,186 2,658,898 671 CENTURY CENTER CAPITAL ACCOUNT 0 0 0 0 1,444,422 Total Eattuprise Funds 64,521,513 72,074,502 74,292,665 103,169,961 113,687,196 Internal Service Funds 222 CENTRAL SERVICES 3,509,704 3,103,125 3,281,537 3,341,396 6,708,059 226 LIABILITY INSURANCE 2,712,837 2,044,370 2,898,051 3,078,648 2,967,528 278 TAKE HOME VEHICLE POLICE 0 520,175 62,038 86,159 128,200 711 SELF-FUNDED EMPLOYEE BENEFITS 14,290,046 12,532,566 9,623,999 11,275,6641 11,075,304 713 UNEMPLOYMENT COMPENSATION FUND 0 0 0 217,4821 275,040 Total/ntemal Service Funds 20,512,587 18,200 236 15,865,625 17,999,349 21,154,131 Tmst Funds 701 FIREFIGHTERS PENSION 31744,733 6,622,109 5,200,479 5,528,899 5,239,851 702 POLICE PENSION 4,075,113 7,571,010 5,810,871 6,492,500 6,751,423 703 POLICMRE STATE PENS. 0 0 0 0 1,216,103 730 CITY CEMETARY TRUST FUND 1,474 357 150 118 202 Total Trust Funds 7,821,320 14,193,476 11,011,500 12,021,517 13,207 579 Total Ch)r Funds 178,573,381 259,350,603 230,975,403 255,010,802 275,076,204 Redeveb ment Commission Controlled Funds Tax/ncremantFinancin Funds 324 TIF REVENUE-AIRPORT 1,781,158 11,723,053 22,051,980 13,319,602 12,667,604 414 TIF DISTRICT- SAMPLE-EWING GEN'L 5,876 0 0 0 0 420 TIF DISTRICT-SBCDA GENERAL 267,774 4,555,292 7,809,863 6,109,627 5,495,844 422 ITIF DISTRICT-WEST WASHINGTON 16,175 359,961 862,008 434,226 426,635 425 TIF LEIGHTON PLAZA 156,860 144,332 147,012 113,095 131,799 426 TIF CENTRAL MEDICAL SERVICE AREA 57,442 933,885 3,540,910 1,714,266 1,623,756 429 TIF NORTHEAST DISTRICT 233 22,567 195,745 716,103 1,356,334 430 TIE SOUTHSIDE DEVELOPMENT AREA#1 1 3,095 357,382 4,102,951 1,819,106 3,891,739 431 TIFSSDA#2-ERSKINECOMMONS 18 1,241,831 5.997,903 794,500 2,329 432 ITIF SSDA#3-ERSKINE VILLAGE 20 4,7821 1,533,641 3,771,192 1,616374 27,801 City of South Bend Revenue Summary- 2008 to 2012 Prepared- February 2013 2008 2009 2010 2011 1 2012 Fund Fund Name Actual(1) Actual(1) Actual Actual Actual 435 TIF DOUGLAS ROAD 1 01 1,303,937 619,818 306,299 286,436 436 TIF NORTHEST RESIDENTIAL 1 0 1 0 1,817.307 2,448,369 2.524,259 Total Tax Increment Financin Funds 1 2,293,4131 22,175,881 50,916,689 29,391,567 28,434536 Redevelopment Funds 305 SBCDA BOND PROCEEDS-2003 186,939 1 34,171 1 8,832 2,657 0 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 10,2131 2,725 1,202 0 0 433 REDEVELOPMENT ADMINISTRATION GENERAL 2,8221 6691 214 107 164 438 COVELESKI BOND CONSTRUCTION 01 01 4,980,000 5,268 0 439 CERTIFIED TECHNOLOGY PARK 0 H0498.000 0 812,791 3,571 454 AIRPORT URBAN ENTERPRISE ZONE 0 172 123,638 113,044 619 BLACKTHORN GOLF COURSE OPERATIONS 1,488,676 1 ,945 1,393,351 1,669,151 Total Redevelopment Funds 1,690,650 2 ,365 2,337,812 1,785,930 Debt Service Funds 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 30,589 .027 2,373 3,009 315 AIRPORT 2003 DEBT RESERVE 445,465 ,090 5,538 5,571 317 COVELESKI BOND DEBT RESERVE 0 ,000 1,277 2,470 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 37,970 8,742 1 2,827 4,420 328 SBCDA 2003 DEBT RESERVE 254,235 9,768 4,053 640,792 6,258 Total Debt Service Funds 768,279 45,095 515,797 652,807 23,728 Total Redevelopment Commission Funds 4,752,342 24,600,369 56,207,851 32,382,186 30,244,194 City Operations Total 183,325,723 283,950,972 289,183,254 287,392,988 305,320,398 Less:Internal Service Funds 20,512,587 18,200,236 15,865,625 (17,999,349) (21,154,131 Net Revenue 162,813,136 265,750,736 273,317,629 269,393,639 284,166,267 7 ProTly taxes in the amount of$65,855,836 for 2008 not collected until 2009 due to delay In tax bill' 21 City of South Bend Revenue Crosswalk- 2012 Actual Updated-February 2013 Total Property Local Income Other Intergovern- Charges Bond Transfers Other Fund Fund Neme Budget Taxes Taxes Taxes mental for Sem Ices Proceeds In Revenue City Controlled Funds General Fund 101 GENERAL FUND 63,585,275 39,368,431 0 3,183,969 3,193,404 3,180,232 0 6,972,806 7,686,433 Spedal Revenue Funds 102 RAINY DAY FUND 42,239 0 0 0 0 0 0 01 42,239 103 EXCESS LEVY 0 0 0 0 0 0 0 0 1 0 201 PARKS&RECREATION 12,275,385 7,824,056 0 570.126 616;596 2,876,764 0 0 381,843 202 MOTOR VEHICLE HIGHWAY 7,605,799 0 0 4,582,130 0 91,322 0 2,700.212 232.135 203 IRECREATION-NONREVERTING 1,039,835 0 01 0 01 992,189 0 0 47,646 209 STUDEBAKERIOLNER REVERTING GRANTS 5,485 0 0 0 0 0 0 ni 5.485 210 ECONOMIC DEVELOPMENT STATE GRANTS 220,472 0 0 0 0 i 0 0 01 220,472 211 CED OPERATING FUND 2,093,423 0 0 0 324,599 0 0 1,527,146 241,678 212 CED FUND 4,159,815 0 0 0 3,261,569 1 0 0 0 898,246 216 POLICE STATE SEVURES 29,005 0 0 0 0 0 0 0 29,005 217 GIFT,DONATION,BEQUEST 20,863 0 0 0 0 0 0 0 20,863 218 POLICE CURFEW VIOLATIONS 470 0 0 0 0 0 0 0 470 220 LAW ENFORCEMENT CONTINUING EDUCATION 279,858 0 0 0 0 0 0 0 279,858 227 LOSS RECOVERY FUND 21,894 0 0 0 0 0 0 0 21,894 249 PUBLIC SAFETY L.O.I.T. 6,789.333 01 6,605,601 0 0 0 0 175,436 8,296 ro 250 GENERAL GRANT 0 0 0 0 0 0 0 0 0 251 LOCAL ROADS&STREETS 1,029,814 0 0 1,022,508 0 0 0 0 7,306 252 EXCESS WELFARE DISTRIBUTION 5,407 0 0 0 0 0 0 0 5.407 258 HUMAN RIGHTS-FEDERAL GRANT 1&4,948 0 0 0 123,260 0 0 0 61,688 271 EASTRACE WATERWAY 99 0 0 0 01 0 0 0 99 273 MORRIS PACIPALAIS ROYALE MARKETING 5.039 0 0 0 0 0 0 0 5.039 280 POLICE BLOCK GRANTS 681 0 0 0 0 0 0 0 681 281 ECONOMIC DEVELPMENT COMM-REV BONDS 133 0 0 0 0 0 0 0 133 289 HAZMAT 13 0 0 0 0 0 0 0 13 291 INDIANA RIVER RESCUE 65,408 0 0 0 0 65,000 1 0 0 408 292 IPOLICEGRANTS 111,796 01 01 0 111,796 01 0 0 0 294 REGIONAL POLICE ACADEMY 13,822 0 0 0 0 12,170 0 0 1,652 295 COPS MORE GRANT 40,690 0 0 0 0 0 0 0 40,690 299 POLICE FEDERAL DRUG ENFORCEMENT 84,572 0 0 0 0 0 0 0 84,572 410 URBAN DEVELOPMENT ACTION GRANT UDAG 7,670 0 0 0 0 0 0 0 7,670 655 POJECT RELEAF 432.956 0 0 0 0 428,726 0 0 4.230 705 POLICE K-9 UNIT 11 0 0 0 0 0 0 0 11 Total SpeclatRevenue Funds 36,566,935 7,824,056 6,605,601 6,180,764 4,437,820 4,468,171 0 4402,794 2,649,729 Debt Servke Fund 313 HALL OF FAME DEBT SERVICE 1,306,284 1,133,205 0 74,139 0 0 01 0 98,940 Capital Project Funds 288 EMS/FIRE DEPARTMENT CAPITAL 2,288,561 0 0 0 154,543 2.045,679 0 0 88,339 377 PROFESSIONAL SPORTS DEVELOPMENT 1,303.963 0 0 1,210,9151 0 0 0 01 93.048 401 COVELESKI STADIUM CAPITAL 327 0 0 2 1 0 0 0 0 327 403 ZOO ENDOWMENT 13,211 0 0 0 0 0 0 0 13,211 404 COUNTY OPTION INCOME TAX 9.443,965 0 8.610,742 0 0 0 0 0 833,223 405 PARK NONREVERTING CAPITAL 203,742 0 0 0 0 0 0 185,747 17,995 406 CUMULATIVE CAPITAL DEVELOPMENT 603.408 517,710 0 38,122 0 0 0 0 47,576 City of South Bend Revenue Crosswalk- 2012 Actual Updated-February 2013 Total Property Local Income Other Intergovern- Charges So nd Transfers Other Fund Fund Name Budget Taxes Taxes Taxes mental for Services Proceeds In Revenue 407 CUMULATIVE CAPITAL IMPROVEMENT 449,2381 0 01 150,000 268,323 0 0 0 30.915 408 ECONOMIC DEVELOPMENT INCOME TAX 9,673,476 0 9,068,785 0 0 0 0 0 604,691 412 MAJOR MOVES CONSTRUCTION 715,263 0 0 0 0 0 0 0 715,263 416 MORRIS PERFORMING ARTS CENTER CAPITAL 87,901 0 0 0 0 0 0 0 87,901 434 CREED FUND 654,444 0 0 653,185 0 0 0 0 1,259 450 PALMS ROYALE HISTORIC PRESERVATION 12,113 0 0 0 0 0 0 0 12,113 677 HALL OF FAME CAPITAL 119,192 0 0 0 0 0 0 0 119,192 Total Capital&Debt Service Funds 26,875,088 1,650,915 17,679,527 2,126,361 422,888 2,045,679 0 185,747 2,763,993 E se Funds 600 CONSOLIDATED BUILDING DEPARTMENT 1,010,067 0 0 0 0 990,148 0 8.016 11,903 601 PARKING GARAGES 923,966 0 0 0 0 812,140 0 0 111,826 610 SOLID WASTE OPERATIONS 5,087,349 0 0 0 0 4,805,802 0 0 281,547 611 SOLID WASTE CAPITAL 259,479 0 0 0 0 0 0 259,200 279 620 WATER WORKS OPERATIONS 15,598,909 0 0 0 0 15,289,115 0 76,306 233,388 622 WATER WORKS CAPITAL 3.791,481 0 0 0 0 0 0 3,146.599 64.882 623 WATERWORKS BOND CAPITAL 8,455,624 0 0 0 0 0 8.423,633 0 31,991 624 WATER WORKS CUSTOMER DEPOSIT 6,864 0 0 0 0 0 0 0 6,864 625 WATER WORKS SINKING FUND 1,646,743 0 0 0 0 0 0 1,642,782 3,961 626 WATER WORKS BOND RESERVE 885,2851 0 01 0 0 0 01 882,084 3.221 629 WATER WORKS RESERVE -O&M 131,155 0 0 0 0 0 01 121,426 9,729 v 640 SEWER REPAIR INSURANCE 549,923 0 0 0 01 0 0 0 549,923 641 SEWAGE WORKS OPERATIONS 31,096.953 0 0 0 0 1 30,906.623 0 123,471 66,859 642 SEWAGE WORKS CAPITAL 4,496,026 0 0 0 0 0 0 4,450,000 46,026 643 SEWAGE WORKS RESERVE-0&M 15,457 0 0 0 0 0 0 0 15,457 644 WATER LEAK INSURANCE FUND 0 0 0 0 0 0 0 0 0 845 2006 SEWER BOND 0 0 0 0 0 0 0 0 0 647 2007 SEWER BOND 202 0 0 0 0 0 0 0 202 649 SEWAGE WORKS BOND SINKING 8,369,028 0 0 0 0 0 0 8,354,292 14,736 650 1 CLAY SEWAGE WORKS OPERATIONS 3 0 1 0 0 0 0 0 0 3 651 12007B SEWER BOND 5751 0 1 01 0 0 0 0 0 575 653 SEWAGE WORKS DEBT SERVICE RESERVE 1,966,747 0 0 0 0 0 0 1,936,620 30,127 858 2010SEWERBOND 4.348 0 0 0 0 0 0 0 4,348 859 2011 SEWER BOND 91,421 0 0 0 0 0 0 0 91,421 661 2012 SEWER BOND 25,196,371 0 0 0 0 0 25,198,371 0 0 663 2013 SEWER BOND 0 0 0 0 0 0 0 0 0 670 CENTURY CENTER 2,658,898 0 0 1,313,436 0 1,345234 0 0 228 671 CENTURY CENTER CAPITAL ACCOUNT 1,444,422 0 0 100,000 0 0 0 1,344,057 365 Total Enterprise Funds 113,687,196 0 0 1,413,436 0 54,148,062 33,620,004 22,344,833 2,159,861 Internal service Funds 222 CENTRAL SERVICES 6,708,059 0 0 0 0 6,689,739 0 0 18,320 226 LIABILITY INSURANCE 2,967,528 0 0 0 0 2.936,864 0 0 30,664 278 TAKE HOME VEHICLE POLICE 128,200 0 0 0 0 126,372 0 0 1,828 711 SELF-FUNDED EMPLOYEE BENEFITS 11,075,304 0 0 0 0 10.855,113 0 0 220,191 713 jUNEMPLOYMENT COMPENSATION FUND 275,040 0 0 0 01 274,939 0 0 101 Total Internal Service Funds 21,15.131 0 0 0 0 20,883,027 0 1 01 271,104 Trust Funda 701 IFIREFIGHTERS PENSION 5239,851 0 0 0 5,233388 0 0 I 0 8,463 City of South Bend Revenue Crosswalk- 2012 Actual Updated- February 2013 Total Property Local Income Other Intergovern- Charges Band Transfers Other Fund Fund Name Budget Taxes Taxes Taxes mental for Services Proceeds In Revenue 702 POLICE PENSION _ 6,751,423 0 _ 0 0 6,733,898 0 0 _ 0 17,525 703 POLICE/FIRE STATE PENS. 1,216,103 _ 1,216,103 _ 730 CITY CEMETARY TRUST FUND - 202 0 0 0 0 0 0 0 202 Total Trust Funds 13,207,579 0 0 0 13,183,389 0 0 0 24,190 Total CIO!Funds 275,076,204 48,843,402 24,265,128 12,904,530 21,237,479 80.724,171 33,620,004 33,906,180 15555,310 Reds velo ment Commisslon Controlled Funds Tax Increment Flnandng Funds 324 TIF REVENUE-AIRPORT 12.667,604 11,631287 1 0 0 0 0 0 663,991 372,326 414 TIF DISTRICT- SAMPLE-EWING GENT 0 0 0 0 0 0 0 0 0 420 TIF DISTRICT-SBCDA GENERAL 5,495,844 3,671,478 0 398,000 0 0 0 833,768 592,598 422 TIF DISTRICT-WEST WASHINGTON 426,635 422,715 0 0 0 0 0 0 3,920 425 TIF LEIGHTON PLAZA 131,799 0 0 0 0 0 0 1 0 131,799 426 TIF CENTRAL MEDICAL SERVICE AREA 1,623.766 1,606,915 0 0 0 0 0 0 16,841 429 TIF NORTHEAST DISTRICT 1.356,334 1,351.048 0 0 0 0 0 0 5,286 430 TIF SOUTHSIDE DEVELOPMENT AREA#1 3,891,739 2,466,203 0 0 0 0 0 1,401,397 24,139 431 TIF SSDA#2-ERSKINE COMMONS 2,329 0 0 0 0 0 0 0 2,329 432 TIF SSDA#3-ERSKINE VILLAGE 27,801 0 0 0 01 0 0 0 27,801 435 TIF DOUGLAS ROAD 286,436 285,713 0 0 0 0 0 0 723 N 436 TIF NORTHEST RESIDENTIAL 2,524,259 2,514,048 0 0 0 0 0 0 10,211 A Total Tax/nemneat Roancing Funds 28,430.536 23,949,407 0 398,000 0 0 0 2,899,156 1,187,973 Redevelopment Funds 305 SBCDA BOND PROCEEDS-2003 0 0 0 0 0 0 0 0 0 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 0 0 0 0 0 0 0 0 1 0 433 1 REDEVELOPMENT ADMINISTRATION GENERAL 164 0 1 0 1 0 0 0 0 0 164 438 COVELESKI BOND CONSTRUCTION 0 0 0 0 0 0 0. 0 0 439 CERTIFIED TECHNOLOGY PARK 3,571 0 0 0 0 0 0 0 3,571 454 AIRPORT URBAN ENTERPRISE ZONE 113,044 111,721 0 0 0 0 0 0 1,323 619 BLACKTHORN GOLF COURSE OPERATIONS 1,669,151 0 0 0 0 1,669,151 0 0 0 Total Redevel em Funds 1,785.930 111,721 0 0 0 1,669,151 0 0 5,058 Debt Service Funds 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 3,009 0 1 0 0 0 0 0 0 3,009 315 AIRPORT 2003 DEBT RESERVE 5.571 01 0 0 0 0 0 0 5,571 317 COVELESKI BOND DEBT RESERVE 2,470 0 0 0 0 0 0 0 2,470 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 4,420 0 0 0 0 0 0 0 4,420 328 SBCDA 2003 DEBT RESERVE 8,258 0 0 0 0 0 0 0 8,258 Total Debt Service Funds 23,728 0 0 0 0 0 0 0 23,728 Total Redevelopment Commission Funds 30,244,194 24,061,128 0 398,000 0 1,669.151 0 2,899,156 1,216,759 CRY Operations Total 305,320,398 72,904,530 24,285,128 13,302,530 21,237,479 1 86,393,322 1 33,620,004 1 36,805,336 16,772,069 Less:Intemal Semko Funds (21,150.131) 0 0 0 0 20,8( 83,027) 0 0 (271,104) Not Revenue 284166,267 72904,530 24,285,128 ()2-530 21,237,4791 65,510,295 i 33,620,004 36,805,336 76500,985 Percent 100.00%1 25.66%1 8.55% 4.68% 7.47% 23.05%1 11.83%1 12.95No 5.81 Yo South Bend - Expenditures by Fund Type $100,000,000 $90,000,000 -- $80,000,000 - — - $70,000,000 - - --- -- $60,000,000 - $50,000,000 - $40,000,000 -- -- — - $30,000,000 - $20,000,000 -- -- - — $10,000,000 $0 - - ca �Iz C7°c e�'D G,pQ` �yR` Qec oaz 02008 Actual 02009 Actual 02010 Actual 02011 Actual 02012 Acutal Fund Type 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Acutal General Fund 66,503,546 61,327,868 59,241,185 61,438,862 63,399,284 Special Revenue 30,684,881 27,863,007 45,665,687 38,926,920 35,782,342 Debt/Capital Project 17,896,634 17,723,766 19,923,960 21,972,775 26,063,378 Enterprise Funds 74,460,068 75,348,774 74,145,059 86,579,570 89,188,333 Pension/Trust 11,593,997 11,647,851 11,799,890 12,323,516 12,215,209 Redevelopment 16,832,423 21,593,080 26,990,015 45,753,683 34,578,806 Total 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352 25 City of South Bend General Fund Expenditure Summary- 2008 to 2012 Updated-February 2013 2008 2009 2010 2011 2012 Fund Fund Name Actual Actual Actual Actual Actual General Fund Departments Mayor 882,649 714,136 625,698 636,428 619,133 Board of Safety 14,639 450 0 0 0 311 Call Center 0 0 0 0 0 City Clerk 307,901 1 314,652 279,314 311,388 304,355 Common Council 597,272 1 316,114 294,613 296,742 379,017 Administration&Finance 1,621,827 1 1,242,295 1,253,734 1,420.841 1,560,874 Morris Performing Arts Center 839,309 884,145 820,438 878,897 913,867 Palais Royale Ballroom 483,361 403,142 328,956 305,476 327,142 Youth Services Bureau 75,000 0 0 0 0 Art Association 65,000 0 0 0 0 Studebaker Museum 185,527 68,721 0 0 0 Main Street Parking Garage Capital 55,000 0 0 0 0 Leighton Plaza Capital 42,840 7,550 0 0 0 ON Attorney. 902,796 766,549 724,752 871,701 772,965 Energy Office 0 11,109 84,977 424,219 472,239 Engineering 4,991,599 1 3,719,122 3,196,247 1,547,192 1,684,238 Building Maintenance 451,738 1 377,409 177,034 188,315 0 Traffic&Li ghting 2,699,922 2,154,695 1,569,561 1,692,060 683,161 Police Department 25,995,629 24,992,890 24,956,529 23,693,019 24,605,342 Communications Center 1,518,609 1,474,704 1,772,300 1,890,970 1,957,028 Police Department-Public Safety LOIT funded 0 0 0 2,769,344 3,112,460 Fire Department 21,474,853 20,708,119 20,879,472 19,847,153 20,861,407 Fire Department-Public Safety LOIT funded 0 0 0 2,207,624 2,364,074 Community&Economic Development 887,564 867,911 0 0 0 Human Rights 299,164 279,671 252,273 254,956 275,176 Wa ne Street Parking Garage Capital 0 16,450 0 0 0 Code Enforcement 1,315,028 1 1,249,904 1,392,316 1,470,347 1,799,389 Weights&Measures 40,693 1 41,668 0 0 0 Code Hearing Officer 44,352 15,844 46,216 44,846 46,231 Abandoned Vehicle 62,947 59,774 54,099 121,137 61,734 Unsafe Buildin 170,414 154,948 49,168 1 64,621 68,704 Animal Control 477,915 485,896 483,466 501,584 530,748 Total General Fund 66,503,546 61,327,868 59,241,185 81,438,1162 63,399;284 Notes 2012 Administration&Finance budget includes gas contingency $210,173 &salary contingency $200,000 CED payment transferred to the EDIT fund. Art Association,Weights&Measures and Studebaker Museum payments were transferred to the COIT fund. City-wide expenses i.e.sheet lights and telephone)were transferred from the Engineering budget to the COIT fund. Public Safety LOIT revenue is collected in fund 249 and transferred to the General Fund to offset these costs. jEnergly Office was funded by a 100%federal stimulus grant. 26 City of South Bend Expenditure Summary - 2008 to 2012 Updated- February 2013 2008 2009 2010 2011 2012 Fund Fund Name Actual Actual Actual Actual Actual City Controlled Funds General Fund 101 GENERAL FUND 66,503,546 61,327,868 59,241,185 61,438,862 63,399,284 Special Revenue Funds 102 RAINY DAY FUND 0 0 0 0 0 103 EXCESS LEVY 0 0 0 219,363 0 201 PARKS&RECREATION 12,424,641 10,709,907 11,034,333 1 11.758,626 12,012,845 202 MOTOR VEHICLE HIGHWAY _ 5,124,138 4,824,220 6,268,127 6,182,905 6,747,419 203 RECREATION-NONREVERTING 1,070,508 1.048,560 1,023,374 1,066,476 977,654 209 STUDEBAKERIOLIVER REVERTING GRANTS 235,856 147,812 891,081 1 , 974,694 162,602 210 ECONOMIC DEVELOPMENT STATE GRANTS 272,799 214,198 2, 1,709,445 1,709,445 207,065 211 CED OPERATING FUND 0 0 0 1,968,133 2,025,585 212 CED FUND 7,207,638 7,351,801 8,485,805 6,293,804 3,940,253 216 POLICE STATE SEIZURES 11,606 1 7,625 40,785 16,502 10,787 217 GIFT,DONATION.BEQUEST 01 20,617 0 0 4,259 218 POLICE CURFEW VIOLATIONS 1,777 0. 0 0 220 LAW ENFORCEMENT CONTINUING EDUCATION K2144,077 196,512 576,018 200,637 233,892 227 LOSS RECOVERY FUND 264,637 286,795 99,400 173,988 249 PUBLIC SAFETY L.0.1.T. 0 4,940,000 4,976,969 5,476,534 250 GENERAL GRANT 54,786 5,250 163 0 251 LOCAL ROADS&STREETS 1,445,105 1,569,984 2,005,741 541,522 252 EXCESS WELFARE DISTRIBUTION 0 674,000 0 2,276,693 258 HUMAN RIGHTS-FEDERAL GRANT 61,957 144,247 153,710 156,933 168,548 271 EASTRACE WATERWAY 231 1,503 204 9,915 8,009 273 MORRIS PAC/PALAIS ROYALE MARKETING 2,764 14,753 14,605 0 0 280 POLICE BLOCK GRANTS 0 218,850 157,498 312,292 124,539 281 ECONOMIC DEVELPMENT COMM-REV BONDS 0 0 0 0 0 289 HAZMAT 12,669 3,004 6,366 448 0 291 INDIANA RIVER RESCUE 31,034 16,881 33,752 20,896 17,736 292 POLICE GRANTS 181,902 123,403 0 49,038 14.796 294 REGIONAL POLICE ACADEMY 21,076 1 18,317 13,899 27,104 1 16,369 295 COPS MORE GRANT 9,412 56,152 50,318 49,446 1 39,297 299 POLICE FEDERAL DRUG ENFORCEMENT 97,624 95,279 90,310 31,052 60,491 410 URBAN DEVELOPMENT ACTION GRANT UDAG 1,916 006 518,394 6,300,000 472.140 200,451 655 POJECT RELEAF 363,072 363,167 339,649 344,798 340.652 705 POLICE K-9 UNIT 1,283 1,500 0 0 356 Total Special Revenue Funds 30,684,881 27,863,007 45,665 687 36,926,920 35,782,342 Debt Service Fund 313 HALL OF FAME DEBT SERVICE 1,413,515 1,406,000 1,405,500 1,405,000 1,330,465 Capital Project Funds 288 EMS/FIRE DEPARTMENT CAPITAL 919,141 692,317 2,104,065 2,065,780 2,278,472 377 PROFESSIONAL SPORTS DEVELOPMENT 889,620 866,095 838,574 995,423 1,365,560 401 COVELESKI STADIUM CAPITAL 61,822 138,288 9,790 14,991 56,162 403 ZOO ENDOWMENT 0 0 0 0 0 404 COUNTY OPTION INCOME TAX 6,465,672 4,132,545 7,208,580 6,142,472 8,324,409 405 PARK NONREVERTING CAPITAL 247,425 237,633 193,488 220,952 178,387 406 CUMULATIVE CAPITAL DEVELOPMENT 1,542,020 1,252,118 1,394,776 501,538 589,869 407 CUMULATIVE CAPITAL IMPROVEMENT 565,611 584,936 592,378 594,000 402,277 408 ECONOMIC DEVELOPMENT INCOME TAX 4,053,471 3,257,589 3.949,573 8,474,479 8,069,327 409 CUMULATIVE SEWER 0 0 0 80,224 0 412 MAJOR MOVES CONSTRUCTION 131,735 3.641,472 962,470 336,666 2,142,921 416 MORRIS PERFORMING ARTS CENTER CAPITAL 58,138 50,195 42,167 120,683 172.417 434 CREED FUND 1,535,883 1,408,898 1,012,417 848.322 878,554 450 PALAIS ROYALE HISTORIC PRESERVATION 0 3,967 7,258 3,983 0 677 HALL OF FAME CAPITAL 12,581 51,713 202,924 168,262 274,558 Total Capital&Debt Service Funds 17,898,634 17,723,766 19,923,960 1 21,972,775 1 26,063,378 27 City of South Bend Expenditure Summary- 2008 to 2012 Updated - February 2013 2008 2006 2010 2011 2012 Fund Fund Name Actual Actual Actual Actual Actual Enterprise Funds 600 CONSOLIDATED BUILDING DEPARTMENT 1,104,563 1,088,264 932,360 858,741 913,173 601 PARKING GARAGES 733,529 724,316 623,583 752,728 983,411 610 SOLID WASTE OPERATIONS 4,477,767 4,276,259 4,290,837 4,763,336 5,086,439 611 SOLID WASTE CAPITAL 397,680 423,027 315,262 240,749 275,191 620 WATER WORKS OPERATIONS 14,829,974 13,946,540 14,534,297 15,048,859 15,557,806 622 WATER WORKS CAPITAL 931,580 807,866 586,289 399,864 1,049,127 623 WATERWORKS BOND CAPITAL 817,944 1,015,134 3,301,537 794,336 2,799,602 MWORKWATER WORKS CUSTOMER DEPOSIT 59,214 11,514 4,960 3,971 6,864 WATER S SINKING FUND 3,848,386 3,277,319 3,648,912 3,5581412 1,651,501 626 WATER WORKS BOND RESERVE 0 0 161 0 0 629 WATER WORKS RESERVE -0&M 60,947 15,165 8;691 912,337 9,729 640 SEWER REPAIR INSURANCE 666,690 630,605 279,635 268,681 309,775 641 SEWAGE WORKS OPERATIONS 23,426,749 26,246,904 22,661,359 34,566,327 29,140,481 642 SEWAGE WORKS CAPITAL 2,972,779 2,356,528 1,625,220 3,994,549 5,406,213 643 SEWAGE WORKS RESERVE-0&M 118,399 454,752 10,034 8,429 74,960 644 WATER LEAK INSURANCE FUND 824,080 0 0 0 0 645 2006 SEWER BOND 1,796,0471 784,893 16,957 14,371 0 647 2007 SEWER BOND 7,720,3981 4,495,468 509,982 1 839,292 47,861. 649 SEWAGE WORKS BOND SINKING 6,349,348 5,749,779 6,892,171 6.904,519 8,225,040 650 CLAY SEWAGE WORKS OPERATIONS 0 1,086,322 0 0 0 651 20078 SEWER BOND 131,985 5,126,327 10,046,404 1,506,696 189,122 653 SEWAGE WORKS DEBT SERVICE RESERVE 0 0 0 0 0 658 2010 SEWER BOND 0 0 799,341 6,692,030 1,942,289 659 2011 SEWER BOND 0 0 0 1,772,942 9,660,707 661 2012 SEWER BOND 0 0 0 0 1,949,483 663 2013 SEWER BOND 0 0 0 0 0 670 CENTURY CENTER 3,192,009 2,831,792 3,157,167 2,678,401 3,740,014 671 CENTURY CENTER CAPITAL ACCOUNT 0 0 0 0 169,545 Total Enterprise Funds 74,460 068 75,348,774 74,145,059 86,579,570 89,188,333 Internal Service Funds 222 CENTRAL SERVICES 2,847,875 2,683,117 2,576,373 2,754,635 6,693,261 226 LIABILITY INSURANCE 2,084,540 2,301,379 2,946,631 2,302,324 2,173,471 278 TAKE HOME VEHICLE POLICE 0 0 320,762 8,164 1 75,842 711 SELF-FUNDED EMPLOYEE BENEFITS 10,528,854 11,114,857 10,032,616 11,572,529 12,500,734 713 UNEMPLOYMENT COMPENSATION FUND 0 0 0 226,891 193,066 Total Internal Service Funds 15,461,269 16,099,353 15,876,382 16,864,543 21,638,374 Trust Funds 701 FIREFIGHTERS PENSION 5,478,910 5,548,399 6,548,294 5,627,377 5,608,547 702 POLICE PENSION 6,115,087 6,097,952 6,251,596 6,696,139 6,606,662 730 CITY CEMETARY TRUST FUND 0 1,500 0 0 0 Total Trust Funds 11,593,997 11,647,851 11,799,890 12,323,516 12,215,209 Total City Funds 216,600,395 210,010,619 226,652,163 238,106,186 248,284,920 Rode velo ment Commission Controlled Funds Tax Increment Financing Funds 324 TIFREVENUE-AIRPORT 5,836,656 10,629,012 10,709,050 18,546,496 16,240.594 414 TIF DISTRICT- SAMPLE-EWING GENT 641,938 0 0 0 0 420 TIF DISTRICT-SSCDAGENERAL 4,537,039 4,231,348 4,788,263 6,535,311 7,147,163 422 TIF DISTRICT-WEST WASHINGTON 361,544 216,543 8,030 658,344 906,749 425 TIF LEIGHTON PLAZA 123,967 137,292 160,582 162,864 135,883 426 TIF CENTRAL MEDICAL SERVICE AREA 74,129 947 2,199,591 2,094,737 1,262,380 429 TIF NORTHEAST DISTRICT 0 1,500 7,744 36,795 38,788 430 TIF SOUTHSIDE DEVELOPMENT AREA#1 282,515 24,844 490,752 2,235,661 2,247.813 431 TIF SSDA#2-ERSKINE COMMONS 6,031 478,368 2,736,814 3,420,000 1,401,397 432 TIF SSDA#3-ERSKINE VILLAGE 776,591 243,614 496,659 496,060 149.809 City of South Bend Expenditure Summary- 2008 to 2012 Updated- February 2013 2008 1009 2010 2011 2012 Fund Fund Name Actual Actual Actual Actual Actual 435 TIF DOUGLAS ROAD 13;926 1 1,180,252 1 586,723 270,424 318,183 436 TIF NORTHEST RESIDENTIAL 0 0 0 2,391,373 897,251 Total Tax Increment Financing Funds 12,654,336 17,141,720 22,186,208 36,848,085 30,746,010 Redevelopment Funds 305 SBCDA BOND PROCEEDS-2003 1,727,117 1,280,975 1,782,568 1,333,430 0 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 82,041 404,576 0 0 0 433 REDEVELOPMENT ADMINISTRATION GENERAL 17,189 3,551 36,141 5,071 3,213 438 COVELESKI BOND CONSTRUCTION 0 0 520,410 4,464,858 0 439 CERTIFIED TECHNOLOGY PARK 0 0 0 0 0 454 AIRPORT URBAN ENTERPRISE ZONE 0 571,164 343,590 58,322 0 619 BLACKTHORN GOLF COURSE OPERATIONS 2,180,892 2,148,499 2,103,301 2,152,477 2,331,825 Total Redevelopment Funds 4,007,239 1 4,408,765 4,786,010 8,014,158 2,335,038 Debt Service Funds 314 REDEV BOND-1990 PUBLIC IMPROVEMENT 37,589 7,136 3,027 2,373 625,509 315 AIRPORT 2003 DEBT RESERVE 61,564 16,949 7,090 886,240 5,571 317 COVELESKI BOND DEBT RESERVE 0 0 0 0 0 319 REDEVELOPMENTBOND-BLACKTHORN GOLF 36,470 8,742 3,627 2,827 658,420 328 SBCDA 2003 DEBT RESERVE 35,225 9,768 4,053 0 8,258 Total Debt Service Funds 170,848 42,595 17,797 891,440 1,497,758 Total Redevelopment Commission Funds 16,832,423 21,593,080 26,990,015 45,753,683 34,578,806 -51ty Operations Total 233,432,818 231,603,699 253,642,178 283,859,869 282,863,726 Less:Internal Service Funds 15( 461,269) 16,099,353) 15,876,382 16( 864,543) 21,636,374 Net Expenditures 217,971,549 215,504,346 237,765,796 266,995,326 261,227,352 29 City of South Bend Expenditure Crosswalk-2012 Actual Updated-February 2013 Total General Public Economic culture Engineering/ Water& CodeB Internal Building Fund Fund Name Budget Government Safety Development Recreation Streets Sewer Sanitation Service Department Ci Controlled Funds General Fund T - 101 GENERAL FUND 63,399,294 4,383,759 52,900,311 0 1,241,009 2,367,399 0 2,506,806 0 0 S clef Revenue Funds 102 RAINY DAY FUND 0 0 0 0 0 0 0 0 2 0 103 EXCESS LEVY 0 0 0 0 0 0 0 0 0 0 201 PARKS&RECREATION 12,012,845 0 0 0 12,012,845 0 0 0 0 0 202 MOTOR VEHICLE HIGHWAY 6,747,419 01 0 0 0 6,747,419 0 0 01 0 203 RECREATION-NONREVERTING _ 977,654 0 1 0 977,6541 0 0 0 0 0 0 209 STUDEBAKERIOLIVER REVERTING GRANTS 162,602 0 0 162,602 0 0 0 0 0 0 210 ECONOMIC DEVELOPMENT STATE GRANTS _ 207,065 0 0 207.065 0 0 0 01 0 0 211 CED OPERATING FUND 2,025,585 0 0 2,025,585 0 0 0 0 0 0 212 CED FUND 3,940,253 0 0 3,940;253 0 0 0 0 0 0 216 POLICE STATE SEIZURES 10,787 0 10,787 0 0 0 0 0 0 1 0 217 GIFT,DONATION,BEQUEST 4,259 0 0 0 4,259 0 0 0 0 i 0 218 POLICE CURFEW VIOLATIONS 0 0 0 0 0 0 0 0 0 0 220 LAW ENFORCEMENT CONTINUING EDUCATION 233,892 0 233,892 0 0 0 0 0 0 1 0 227 LOSS RECOVERY FUND 173,988 0 0 0 0 01 173,988 0 0 0 249 PUBLIC SAFETY L.O.I.T. 5,476,534 0 5,476,534 0 0 0 0 0 0 0 w 250 GENERAL GRANT 0 1 0 1 0 0 0 0 0 0 0 0 ° 251 LOCAL ROADS&STREETS 541,522 0 0 0 0 541,522 0 0 0 0 252 EXCESS WELFARE DISTRIBUTION 2,276,693 0 2,276,693 0 0 0 0 0 0 0 54 258 HUMAN RIGHTS-FEDERAL GRANT 168548 168, 8 0 0 0 0 0 0 0 0 271 EASTRACE WATERWAY 8.009 0 0 0 81009 0 0 1 0 0 0 273 MORRIS PACIPALAIS ROYALE MARKETING - 0 0 0 0 0 0 0 0 0 280 POLICE BLOCK GRANTS 124,539 01 124,539 0 0 0 01 0 01 0 281 ECONOMIC DEVELPMENT COMM-REV BONDS 0 01 0 0 0 0 0 1 0 0 0 289 HAZMAT 0 0 1 0 0 0 0 0 1 0 0 0 291 INDIANA RIVER RESCUE 17,736 01 17,7361 0 0 0 1 01 0 0 0 292 POLICE GRANTS 14,796 01 14.7961 0 0 0 01 0 0 0 294 REGIONAL POLICE ACADEMY 16,369 01 16,3691 0 0 0 0 01 0 0 295 COPS MORE GRANT 39,297 01 39,2971 0 0 0 0 0 0 0 299 POLICE FEDERAL DRUG ENFORCEMENT 60,491 01 60,491 1 0 0 0 0 0 0 0 410 URBAN DEVELOPMENT ACTION GRANT UDAG 200,451 0 1 01 200,451 0 0 0 0 0 0 655 POJECT RELEAF 340,652 0 0 1 0 0 340,652 0 0 0 0 705 POLICE K-9 UNIT 356 0 356 0 0 0 0 0 1 0 0 Total SpedalRevanue Funds 35,782,342 168,548 8,271,490 7,513,610 12,025,113 7,629,593 173,988 0 0 0 Debt Service Fund 313 HALL OF FAME DEBT SERVICE 1,330,465 0 0 0 1,330,465 0 0 0 D 0 Capital P fact Funds 288 EMS/FIRE DEPARTMENT CAPITAL 2,278,472 0 2,278,472 0 0 0 0 0 0 0 377 PROFESSIONAL SPORTS DEVELOPMENT 1,365,560 0 0 0 1,365,560 0 0 0 0 0 401 COVELESKI STADIUM CAPITAL 56,182 0 0 0 56,162 0 0 0 0 0 403 ZOO ENDOWMENT 0 0 0 0 0 0 0 0 0 0 404 COUNTY OPTION INCOME TAX 8,324,409 5,674,498 20.507 0 36.969 2.592,435 0 0 0 0 405 PARK NONREVERTING CAPITAL 178,387 0 0 0 178,387 0 0 0 0 0 406 CUMULATNE CAPITAL DEVELOPMENT 589,8691 0 589,869 0 0 0 1 0 0. City of South Bend E_xpenditure Crosswalk-2012 Actual Updated-February 2013 Total General Public Economic Culture B Engineering/ Water 8 I Code 8 Internal Building Fund Fund Name Budget Government Safety Development Recreation Streets Sewer Sanitation Service Department 407 'CUMULATIVE CAPITAL IMPROVEMENT 402,277 0 0 1 0 402,277 0 01 0 0 _ 0 408 ECONOMIC DEVELOPMENT INCOME TAX 8,069,327 3,838,470 0 247,449 0 1,941,940 1,621,321 420,147 01 0 409 CUMULATIVE SEWER 0 0 0 0 0 0 0 0 0 1 0 412 MAJOR MOVES CONSTRUCTION 2,142,921 0 0 1,374,109 0 768,812 0 0 0 0 416 MORRIS PERFORMING ARTS CENTER CAPITAL 172,417 0 0 0 172.417 0 0 0 0 0 434 CREED FUND 878,554 0 0 876,554 0 0 0 0 0 0 450 PALAIS ROYALE HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 0 677 HALL OF FAME CAPITAL 274,558 0 0 0 274,558 0 0 0 0 0 Total Caplfal B Debt Service Funds 26,063,378 9,512,968 2,888.848 2,500,112 3,616,795 5,303,187 1,621,321 420,147 01 0 Emerpdse Funds 600 CONSOLIDATED BUILDING DEPARTMENT 913,173 0 0 0 0 0 0 0 0 913,173 601 PARKING GARAGES 983,411 0 0 983,411 0 0 0 0 0 0 610 SOLID WASTE OPERATIONS 5,086,439 0 0 0 0 0 0 5.086,439 0 0 611 SOLID WASTE CAPITAL 275,191 0 0 0 0 0 0 275,191 0 0 620 WATER WORKS OPERATIONS 15,557,806 0 0 0 0 0 15.557,806 0 0 0 622 WATER WORKS CAPITAL 1,049,127 0 0 0 0 0 1.049,127 0 0 0 623 WATERWORKS BOND CAPITAL 2,799,602 0 0 0 0 0 2,799,602 0 0 0 624 WATER WORKS CUSTOMER DEPOSIT 6,864 0 0 0 0 0 6,864 0 1 0 0 625 WATERWORKS SINKING FUND 1.651,501 1 0 01 0 0 1 0 1,651,501 0 0 0 626 WATERWORKS BOND RESERVE 01 0 0 0 0 0 0 0 0 0 w 629 WATER WORKS RESERVE -0&M 9,729 0 0 0 0 0 9,729 0 0 0 640 SEWER REPAIR INSURANCE 309,775 0 0 0 0 0 309,775 0 0 0 641 SEWAGE WORKS OPERATIONS 29,140,481 0 0. 0 0 0 29,140,481 0 0 0 642 SEWAGE WORKS CAPITAL 5,406.213 0 0 0 0 0 5,406,213 0 0 0 643 SEWAGE WORKS RESERVE-0&M 74.960 0 0 0 0 0 74,960 0 0 0 644 WATER LEAK INSURANCE FUND 0 0 0 0 0 0 0 0 0 0 645 12006 SEWER BOND 0 0 0 0 0 0 0 0 0 0 647 2007 SEWER BOND 47,861 0 0 0 0 0 47,861 0 0 0 649 SEWAGE WORKS BOND SINKING 8,225,040 0 0 0 0 0 8,225,040 0 0 0 650 CLAY SEWAGE WORKS OPERATIONS 0 0 0 0 0 0 0 0 0 0 651 20078 SEWER BOND 189,122 0 0 0 0 0 189,122 0 0 0 653 SEWAGE WORKS DEBT SERVICE RESERVE 0 0 0 0 0 0 0 0 0 0 _658 2010SEWERSOND 1,942,289 0 0 0 0 0 1,942,289 0 0 0 839 201 SSEWEREOND- 9,660,707 0 0 0 0 0 9,660,707 0 0 0 661 2012 SEWER BOND 1,949,483 0 0 0 0 0 1,949,483 0 0 0 683 2013 SEWER BOND 0 0 0 0 0 0 0 0 0 0 670 CENTURY CENTER 3,740,014 0 0 0 3,740,014 0 0 0 0 0 671 CENTURY CENTER CAPITAL ACCOUNT 169,545 0 0 0 169,545 6 0 0 0 0 Total Enterprise Funds 89,188,333 0 0 .963,411 3,909,559 0 76,020,560 5,361,630 0 913,173 Internal Service Funds 222 CENTRAL SERVICES 6,693,261 0 0 0 0 0 0 0 6,693,261 0 226 LIABILITY INSURANCE 2,173,471 0 0 0 1 0 0 0 0 2,173,471 0 278 TAKE HOME VEHICLE POLICE 75,842 0 0 0 0 0 0 0 75,842 0 711 SELF-FUNDED EMPLOYEE BENEFITS 12=,734 0 0 0 0 0 0 0 12,500,734 0 T13 UNEMPLOYMENT COMPENSATION FUND 193,066 0 0 0 0 0 0 0 193,066 0 Total Internal Service Funds 21,636,374 0 0 01 0 01 0 0 21,635,374 0 Trust Funds City of South Bend Expenditure Crosswalk-2012 Actual Updated-February 2013 Total General Public Economic Culture 8 Engineering/ Water& Code 8 Interns/ Building Fund Fund Name Budget Govemment Safety Development Recreadon Streets Sewer Sanitation Service Department 701 FIREFIGHTERS PENSION 5,608,547 0 5,608,547 0 0 0 0 0 0 0 702 POLICE PENSION 6,606,662 0 6,606,662 0 0 0 0 0 0 0 730 I CITY CEMETARY TRUST FUND 0 0 0 0 0 0 0 0 0 0 Total TnlstFunds 12,215,209 0 12,215,209 0 0 0 0 0 0 0 Total City Funds 248,284,920 14,065,275 76,275,858 10,997,133 20,992A76 15,300,179 79,815,869 8,288,583 21,636,374 913,173 Redevelopment Commission Controlled Funds Tax Increment Financing Funds 324 TIF REVENUE-AIRPORT 16,240,594 0 0 16.240.594 0 0 0 0 0 0 414 TIF DISTRICT- SAMPLE-EWING GEN'L 0 0 0 0 0 0 0 0 0 0 420 TIF DISTRICT-SBCDA GENERAL 7,147,163 0 0 7.147,1631 0 0 0 0 0 0 422 TIF DISTRICT-WEST WASHINGTON 906,749 0 0 906,7491 0 0 0 0 0 0 425 TIF LEIGHTON PLAZA 135,883 0 0 135,883 1 0 0 0 0 0 0 426 TIF CENTRAL MEDICAL SERVICE AREA 1,262,380 0 0 1,262,380 1 0 0 0 0 0 0 429 TIF NORTHEAST DISTRICT 38,788 0 0 38.7881 0 0 0 0 0 0 430 TIF SOUTHSIDE DEVELOPMENT AREA#1 2,247,813 01 0 2,247,8131 0 0 0 0 0 0 431 TIF SSOA#2-ERSKINE COMMONS 1,401,397 0 0 1,401,397 0 0 0 0 0 0 432 TIF SSDA#3-ERSKINE VILLAGE 149,809 0 0 149,809 0 01 0 0 0 0 435 TIF DOUGLAS ROAD 318,183 0 0 318,183 0 0 1 0 0 0 0 w 436 TIF NORTHEST RESIDENTIAL 897,251 - 0 0 897,251 0 0 0 0 0 0 N Total Tax Increment Financing Funds 30,746,010 0 0 30,746,010 0 0 0 01 0 0 Redevelopnent Funds 305 SBCDA BOND PROCEEDS-2003 0 0 0 0 0 0 0 0 0 0 428 REDEVELOPMENT DISTRICT CAPITAL-AEDA2003 0 0 0 - 0 0 0 0 0 0 0 433 REDEVELOPMENT ADMINISTRATION GENERAL 3 213 0 0 3,213 0 0 0 0 0 0 438 COVELESKI BOND CONSTRUCTION 0 0 1 0 1 0 0 0 0 0 0 0 ' 439 CERTIFIED TECHNOLOGY PARK 0 0 1 0 11 0 0 0 0 0 0 0 r619 3114 AIRPORT URBAN ENTERPRISE ZONE 0 0 0 0 0 0 0 0 0 0 BLACKTHORN GOLF COURSE OPERATIONS 2,331,825 0 0 0 2,331.825 0 0 0 0 0 Total Redeve/ ent Funds 2,335,038 0 0 3,213 331,825 0 0 0 0 0 Debt Service Funds REDEV BOND-1990 PUBLIC IMPROVEMENT 825,509 0 0 825,509 0 0 0 0 0 0 315 AIRPORT 2003 DEBT RESERVE 5,571 0 0 5,571 0 0 0 0 0 0 319 REDEVELOPMENT BOND-BLACKTHORN GOLF 658,420 0 0 658,420 0 0 0 0 0 0 328 SBCDA 2003 DEBT RESERVE 8,258 0 0 8258 0 0 0 0 0 0 Taut Debt Service Funds 1,497 758 0 0 1,497,758 0 0 0 0 0 0 Total Redevelopment Commission Funds 34,578,806 0 0 32,246,981 2,331,825 0 0 0 0 0 city O a#ons Total 282,863,728 14,065275 76,275,658 43,244,114 23,324,301 15,300,179 79,815,869 8,288,5931 21,636,374 913,173 Less:IntemalSevice Funds 1 (21,636,374) 0 0 0 0 0 0 0 (21,836.374) 0 Net ndlfures 267227,352 14,065,275 76275,858 43,244,114 23,324,301 15,300,179 79,815888 8,288,583 0 913,173 Percent 100.00% 5.33% 29.20% 16.55% 8,93% 5.88% 30.53% 3.17% 0.00% 0,35% Full Time Employees - December 31, 2012 1,200 6% 2% 2% 2% � 1,000 —_ 10% 27% ■ 800 — 51% 600 400 --- 200 -- — 0 N9, ae�• acre �re� O Q �p ��� Pa6,• Lo Activity Total Percent Public Safety 575 51.43% Public Works 297 26.57% Parks&Rec. 114 10.20% Code Enforce. 25 2.24% Community Invest. 24 2.15% Admin/Finance 22 1.97% Other 61 5.46% Total 1,118 100.00% Other-Mayor, City Clerk, Common Council, City Attorney's Office, Building Department, Human Rights, and Morris/Palais 33