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Debt Schedule Summary 2014-2033 By Activity
By Major Fund Governmental Funds: City of South Bend General Fund $ 23,773 $ 24,189 Debt Schedule Summary 21,140 $ 19,789 $ 13,045 $ 4,335 $ $ Parks & Recreation 294,451 2014 - 2033, By Activity 152,064 7,361 3,539 - 2014 2015 2016 2017 2018 2019-2023 2024-2028 2029-2033 Governmental activities: 4,456,294 400,000 EDIT 1,921,783 1,913,313 1,929,630 965,233 - General Government $ 1,129,755 $ 1,111,504 $ 1,103,458 $ 805,512 $ 598,989 $ 1,477,662 $ - $ - Public Safety 12,364,565 2,498,348 2,988,628 Nonmajor Funds 2,875,494 2,624,420 2,439,104 9,234,998 2,048,456 9,049,462 2,137,076 Highways and Streets 31,756,036 327,405 450,044 Total Governmental Funds 450,044 397,212 319,873 122,639 - $ 14,669,929 - Economic Development 48,581,229 13,011,850 11,993,771 Proprietary Funds: 10,888,207 10,310,123 9,229,721 37,745,930 21,568,590 13,356,464 Culture and Recreation 1,334,714 1,333,980 Water Works 1,197,664 532,661 3,539 - - $ 6,272 - Total governmental activities $ 18,302,072 $ 17,877,927 $ 16,514,868 $ 14,669,929 $ 12,591,225 $ 48,581,229 $ 23,617,046 $ 15,4935541 Business -type activities: 255,726 - - Nonmajor Funds 13,169,681 13,120,680 13,017,330 12,958,289 12,301,504 Water $ 2,053,190 $ 2,046,544 $ 2,048,498 $ 2,048,808 $ 2,042,341 $ 9,082,480 $ 6,469,011 $ 2,757,484 Wastewater 51,778,069 9,656,509 9,691,330 GRAND TOTAL 9,674,978 9,617,996 9,431,477 39,744,841 33,203,254 $ 27,983,385 12,769,550 Civic center $ 64,624,848 830,658 880,188 875,488 877,688 635,388 1,942,181 935,538 - Building department 15,872 20,553 16,203 11,853 5,635 4,088 - Parking 200,000 200,000 200,000 200,000 200,000 1,000,000 400,000 Solid waste 737,290 659,083 578,996 546,532 168,868 1,128 - Golf course 10,579 10,579 10,579 10,579 6,700 3,350 - - Total Business -Type activities $ 13,504,098 $ 13,508,276 $ 13,404,742 $ 13,313,456 $ 12,490,408 $ 51,778,069 $ 419007,802 $ 15,527,034 GRAND TOTAL $ 31,806,170 $ 31,386,203 $ 29,919,609 $ 27,983,385 $ 25,081,633 $ 100,359,298 $ 64,624,848 $ 31,020,575 By Major Fund Governmental Funds: General Fund $ 23,773 $ 24,189 $ 21,140 $ 19,789 $ 13,045 $ 4,335 $ $ Parks & Recreation 294,451 296,768 152,064 7,361 3,539 - COIT 2,118,358 2,278,322 2,077,581 1,781,269 1,517,721 4,456,294 400,000 EDIT 1,921,783 1,913,313 1,929,630 965,233 - - - Airport TlF 3,229,935 2,748,688 2,851,608 2,846,816 2,853,545 12,364,565 1,091,080 - Nonmajor Funds 10,713,773 10,616,649 9,482,845 9,049,462 8,203,376 31,756,036 22,125,966 15,493,541 Total Governmental Funds $ 18,302,072 $ 17,877,927 $ 16,514,868 $ 14,669,929 $ 129591,225 $ 48,581,229 $ 239617,046 $ 15,493,541 Proprietary Funds: Water Works $ 4,508 $ 6,272 $ 6,272 $ 6,272 $ 6,125 $ - $ - $ - Wastewater 329,909 381,324 381,139 348,895 182,778 255,726 - - Nonmajor Funds 13,169,681 13,120,680 13,017,330 12,958,289 12,301,504 51,522,343 41,007,802 15,527,034 Total Proprietary Funds $ 13,504,098 $ 13,508,276 $ 13,404,742 $ 13,313,456 $ 12,490,408 $ 51,778,069 $ 41,007,802 $ 15,527,034 GRAND TOTAL $ 31,806,170 $ 31,386,203 $ 29,919,609 $ 27,983,385 $ 2590819633 $ 100,359,298 $ 64,624,848 $ 31,020,575 Major Projects include: Smart Streets initiative, the Corridors initiative, the Long Term Control Plan (for CSO), Ignition Park,