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HomeMy WebLinkAbout2015 Property Tax ReportCity of South Bend, Indiana 2015 Property Tax File (2014 pay 2015) December 31, 2015 Schedule No.Page Numbers Description 1 Index 1 2 Property Tax Collections - Comparative Years 2 3 Property Tax Collections - Graph 3 4 Property Tax Trends - All Funds 4 5 Property Tax Trends - Civil City Funds 5 6 Property Tax Trends - TIF Funds 6 7 Property Tax Collections vs Levy 7 8 Property Taxes Receivable - CAFR 8 9 Property Taxes Budget vs Collections 9 10 2014 Pay 2015 Property Tax Collections - City 10 11 2014 Pay 2015 Property Tax Collections - TIF 11 12-13 Estimated Property Tax Collections Worksheet 12 14-15 Property Tax Trends 13 16 Property Tax Rate Chart 14 17-18 Property Tax Rate and Levy History 15 19 Net Assessed Valuation Detail - 2013 pay 2014 16 20 Net Assessed Valuation Detail - 2014 pay 2015 17 21 Assessed Valuation Trends Detail 18 22 Assessed Valuation Trends 19 23 Net Assessed Valuation Trends City of South Bend 2/21/2016 Page 1 City of South Bend, Indiana Property Tax Collections - Comparative Years December 31, 2015 Actual Actual Actual Actual Actual Actual Actual Actual Actual 2014/Pay 2015 2013/Pay 2014 2012/Pay 2013 2011/Pay 2012 2010/Pay 2011 2009/Pay 2010 2008/Pay 2009 2007/Pay 2008 2006/Pay 2007 Fund Name Fund No.Collections Collections Collections Collections Collections Collections Collections Collections Collections Civil City General Fund 101$37,349,387.81$36,708,989.23$36,251,396.68$39,368,430.88$38,514,549.66$39,814,543.36$41,760,551.78$50,966,189.00$48,720,726.00 Parks & Recreation 201 7,487,554.34 7,365,387.92 7,207,059.75 7,824,056.13 7,613,760.39 7,775,284.24 7,723,389.12 8,473,456.00 8,271,741.00 Studebaker Corridor Debt 310 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,590.00 College Football Hall of Fame 313 906,263.17 497,767.83 1,268,178.59 1,133,205.12 1,549,953.75 1,516,486.91 1,180,901.15 1,513,804.00 1,127,140.00 Cumulative Capital Development 406 428,727.12 430,785.89 463,331.15 517,710.39 540,453.72 604,214.32 722,483.79 972,798.00 989,824.00 Fire Pension 701 0.00 0.00 0.00 0.00 0.00 0.00 247,165.62 1,646,881.00 1,536,839.00 Police Pension 702 0.00 0.00 0.00 0.00 0.00 0.00 399,267.00 1,626,919.00 1,380,555.00 Total - City 46,171,932.44 45,002,930.87 45,189,966.17 48,843,402.52 48,218,717.52 49,710,528.83 52,033,758.46 65,200,047.00 62,038,415.00 Tax Increment Financing River West (Airport) TIF District 324 16,293,239.93 14,284,734.43 13,340,353.87 11,631,287.13 11,187,767.66 11,421,007.24 10,087,422.62 10,842,312.26 8,851,076.92 Sample Ewing TIF 414 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 778,093.13 South Bend Central TIF District (3)420 0.00 4,309,726.91 2,590,808.06 3,671,478.32 3,633,473.20 3,915,158.32 3,420,958.84 3,882,883.92 3,276,168.69 West Washington TIF District 422 402,910.59 580,987.35 493,608.45 422,714.50 431,085.39 631,344.95 228,704.14 360,629.23 287,094.73 Central Medical TIF District (3)426 0.00 851,210.84 1,221,676.17 1,606,914.83 1,704,238.37 1,759,028.21 1,765,934.06 921,967.21 928,112.55 River East (Northeast) TIF District 429 2,421,308.12 1,568,239.76 841,627.37 1,351,048.08 715,062.50 181,266.08 14,133.72 22,191.42 13,467.51 Southside TIF District #1 430 2,205,822.13 2,379,211.99 2,404,415.84 2,466,202.75 1,808,952.25 2,449,934.15 1,644,200.70 357,351.62 457,985.43 Erskine Commons TIF District #2 (1)431 0.00 0.00 0.00 0.00 784,372.59 3,140,749.75 2,837,842.49 1,240,194.04 2,890.85 Erskine Village TIF District #3 (2)432 19,182.73 9,175.08 1,311,128.78 0.00 1,603,182.09 1,858,426.55 1,900,860.36 1,534,115.47 775,621.72 Douglas Road TIF District 435 270,757.85 321,894.56 323,938.75 285,713.22 306,053.20 273,511.59 187,247.91 125,293.98 13,940.78 River East (NE Residential) TIF 436 3,129,681.13 2,725,908.77 2,262,764.70 2,514,047.92 2,446,102.90 1,815,828.92 0.00 0.00 0.00 Airport Urban Enterprise Zone 454 0.00 0.00 0.00 111,721.26 123,164.82 132,019.50 169,410.67 0.00 0.00 Total - Tax Increment Financing 24,742,902.48 27,031,089.69 24,790,321.99 24,061,128.01 24,743,454.97 27,578,275.26 22,256,715.51 19,286,939.15 15,384,452.31 Grand Total$70,914,834.92$72,034,020.56$69,980,288.16$72,904,530.53$72,962,172.49$77,288,804.09$74,290,473.97$84,486,986.15$77,422,867.31 (1) TIF tax increment eliminated for 2011/pay 2012 and thereafter (2) TIF tax increment eliminated for one year, 2011/pay 2012. Available for 2012/pay 2013. Redevlopment Commission released TIF for 2013/pay 2014. (3) TIF realignment during 2015 eliminates property tax revenue in these funds. Actual collections include delinquent taxes from prior tax periods. City of South Bend 2/21/2016 Page 2 City of South Bend, Indiana Property Tax Collections - 2014 pay 2015 December 31, 2015 YTD Percent Fund Name Collections of Total General Fund$37,349,387.81 52.67% River West TIF 16,293,239.93 22.98% Parks & Recreation 7,487,554.34 10.56% River East (Northeast) TIF 2,421,308.12 3.41% Southside TIF District 2,205,822.13 3.11% River East (Northeast Res) TIF 3,129,681.13 4.41% Hall of Fame Bond 906,263.17 1.28% Other 1,121,578.29 1.58% Grand Total$70,914,834.92 100.00% General Fund River West TIF Parks & Recreation River East (Northeast) TIF Southside TIF District River East (Northeast Res) TIF Hall of Fame Bond Other 2014 Pay 2015 Property Tax Collections City of South Bend 2/21/2016 Page 3 Type 2007/pay 2008 2008/pay 2009 2009/Pay 2010 2010/pay2011 2011/pay2012 2012/pay2013 2013/pay2014 2014/pay2015 Civil City Funds 65,200,047 52,033,758 49,710,529 48,218,718 48,843,403 45,189,966 45,002,931 46,171,932 TIF Funds 19,286,939 22,256,716 27,578,275 24,743,455 24,061,128 24,790,322 27,031,090 24,742,902 Total Property Tax Collections 84,486,986 74,290,474 77,288,804 72,962,172 72,904,531 69,980,288 72,034,021 70,914,835 0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 2007/pay 2008 2008/pay 2009 2009/Pay 2010 2010/pay2011 2011/pay2012 2012/pay2013 2013/pay2014 2014/pay2015 Property Tax Collection Trends TIF Funds Civil City Funds City of South Bend 2/21/2016 Page 4 Type 2007/pay 2008 2008/pay 2009 2009/Pay 2010 2010/pay2011 2011/pay2012 2012/pay2013 2013/pay2014 2014/pay2015 Civil City Funds 65,200,047 52,033,758 49,710,529 48,218,718 48,843,403 45,189,966 45,002,931 46,171,932 0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 Property Tax Collection Trends -Civil City Funds City of South Bend 2/21/2016 Page 5 12/23/14 08923 6,763,722.21 1,824,461.25 276,835.15 391,551.74 Type 2007/pay 2008 2008/pay 2009 2009/Pay 2010 2010/pay2011 2011/pay2012 2012/pay2013 2013/pay2014 2014/pay2015 TIF Funds 19,286,939 22,256,716 27,578,275 24,743,455 24,061,128 24,790,322 27,031,090 24,742,902 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000Property Tax Collection Trends -TIF Funds City of South Bend 2/21/2016 Page 6 City of South Bend, Indiana Property Taxes Receivable Collections vs Levy 2015 Pay 2015 December 31, 2015 2011-2012 2012-2013 2013-2014 2014-2015 Levy Levy Levy Levy Percent Per County Per County Per County Per County Total Uncollected Collections/ Fund Name Fund No.Abstract Abstract Abstract Abstract Collections Levy Levy Civil City General Fund 101$42,159,959.10$38,369,939.03$38,715,401.11$38,619,247.00$37,349,387.81$1,269,859.19 96.71% Parks & Recreation 201 8,374,886.47 7,623,780.24 7,760,516.48 7,742,127.00 7,487,554.34 254,572.66 96.71% College Football Hall of Fame 313 859,959.09 1,341,607.54 524,471.43 937,076.00 906,263.17 30,812.83 96.71% Cumulative Capital Development 406 554,158.31 490,121.50 453,896.12 443,304.00 428,727.12 14,576.88 96.71% Total - City 51,948,962.97 47,825,448.31 47,454,285.14 47,741,754.00 46,171,932.44 1,569,821.56 96.71% Tax Increment Financing River West (Airport) TIF District (5)324 12,266,234.17 15,275,702.92 15,600,858.95 17,709,737.84 16,293,239.93$1,416,497.91 92.00% South Bend Central TIF District (5)420 3,781,492.40 3,761,712.00 4,376,939.50 0.00 0.00 0.00 0.00% West Washington TIF District 422 483,719.73 584,897.07 602,782.79 512,917.39 402,910.59 110,006.80 78.55% Central Medical TIF District (4) (5)426 3,668,649.86 2,128,725.48 764,755.26 0.00 0.00 0.00 0.00% River East (Northeast) TIF (5) (6)429 1,685,484.97 1,152,857.67 1,649,304.42 2,743,819.42 2,421,308.12 322,511.30 88.25% Southside TIF District #1 430 2,608,924.21 2,618,580.97 2,478,709.77 2,504,494.11 2,205,822.13 298,671.98 88.07% Erskine Commons TIF District #2 (2)431 0.00 0.00 0.00 0.00 0.00 0.00 0.00% Erskine Village TIF District #3 (7)432 0.00 1,319,469.76 0.00 19,182.73 19,182.73 0.00 100.00% Douglas Road TIF District (3)435 561,079.06 322,082.97 321,894.56 327,887.96 270,757.85 57,130.11 82.58% River East (Northeast Residential) TIF (5) (6)436 2,542,578.19 2,607,578.70 2,674,146.48 3,273,328.42 3,129,681.13 143,647.29 95.61% Airport Urban Enterprise Zone (1)454 74,480.84 0.00 0.00 0.00 0.00 0.00 0.00% Total - Tax Increment Financing 27,672,643.43 29,771,607.54 28,469,391.73 27,091,367.87 24,742,902.48 2,348,465.39 91.33% Grand Total$79,621,606.40$77,597,055.85$75,923,676.87$74,833,121.87$70,914,834.92$3,918,286.95 94.76% (1) Special district passed February 23, 2009 for AJW South Bend Realty (AJ Wright Corporation). Funds may be used for job training under the Urban Enterprise Zone statute. (2) TIF disctrict has been decertified (3) Property tax appeals for 2011-2012. (4) County Assessor error in valuing Memorial Hospital property for 2011-2012. 90% of property de-exempted (taxed) and left 10% exempted (non-taxed). Should have been the opposite. Per Jeff Costello, CFO, of Memorial Hospital. (5) TIF realignment during 2015. (6) Total 2014/pay 2015 levy of $6,017,147.84 (7) Release of tax increment for 2015/pay 2016 Total collections include both current and delinquent tax collections. City of South Bend 2/21/2016 Page 7 City of South Bend, Indiana CAFR Property Taxes Receivable Calculation 2014 Pay 2015 December 31, 2015 2013-2014 2014-2015 Levy Levy Estimated CAFR Per County Per County Collection Estimated Actual CAFR Accounts Fund Name Fund No.Records Records Percentage Collections Collections Adjustments Receivable Civil City General Fund 101$38,715,401.11$38,619,247.00 95%$36,688,284.65$37,349,387.81$0.00($661,103.16) Parks & Recreation 201 7,760,516.48 7,742,127.00 95%7,355,020.65 7,487,554.34 0.00(132,533.69) College Football Hall of Fame 313 524,471.43 937,076.00 95%890,222.20 906,263.17 0.00(16,040.97) Cumulative Capital Development 406 453,896.12 443,304.00 95%421,138.80 428,727.12 0.00(7,588.32) Total - City 47,454,285.14 47,741,754.00 45,354,666.30 46,171,932.44 0.00(817,266.14) Tax Increment Financing River West (Airport) TIF District 324 15,600,858.95 17,709,737.84 95%16,824,250.95 16,293,239.93 0.00 531,011.02 South Bend Central TIF District 420 4,376,939.50 0.00 95%0.00 0.00 0.00 0.00 West Washington TIF District 422 602,782.79 512,917.39 95%487,271.52 402,910.59 0.00 84,360.93 Central Medical TIF District 426 764,755.26 0.00 95%0.00 0.00 0.00 0.00 River East (Northeast) TIF District 429 1,649,304.42 2,743,819.42 95%2,606,628.45 2,421,308.12 0.00 185,320.33 Southside TIF District #1 430 2,478,709.77 2,504,494.11 95%2,379,269.40 2,205,822.13 0.00 173,447.27 Erskine Commons TIF District #2 431 0.00 0.00 95%0.00 0.00 0.00 0.00 Erskine Village TIF District #3 432 0.00 19,182.73 95%18,223.59 19,182.73 0.00(959.14) Douglas Road TIF District 435 321,894.56 327,887.96 95%311,493.56 270,757.85 0.00 40,735.71 River East (Northeast Residential) TIF 436 2,674,146.48 3,273,328.42 95%3,109,662.00 3,129,681.13 0.00(20,019.13) Airport Urban Enterprise Zone 454 0.00 0.00 95%0.00 0.00 0.00 0.00 Total - Tax Increment Financing 28,469,391.73 27,091,367.87 25,736,799.48 24,742,902.48 0.00 993,897.00 Grand Total$75,923,676.87$74,833,121.87 $71,091,465.78$70,914,834.92$0.00$176,630.86 City of South Bend 2/21/2016 Page 8 City of South Bend, Indiana Property Taxes Budget vs Collections December 31, 2015 2012 2013 2014 2015 2015 Actual Actual Actual Revenue YTD Budget Percent of Fund Name Fund No.Collections Collections Collections Budget Collections Variance Budget Civil City General Fund 101$39,368,430.88$36,251,396.68$36,708,989.23$37,349,888.00$37,349,387.81($500.19)100.00% Parks & Recreation 201 7,824,056.13 7,207,059.57 7,365,387.92 7,488,000.00 7,487,554.34(445.66)99.99% College Football Hall of Fame 313 1,133,205.12 1,268,178.59 497,767.83 906,264.00 906,263.17(0.83)100.00% Cumulative Capital Development 406 517,710.39 463,331.15 430,785.89 428,730.00 428,727.12(2.88)100.00% Total - City 48,843,402.52 45,189,965.99 45,002,930.87 46,172,882.00 46,171,932.44(949.56)100.00% Tax Increment Financing River West (Airport) TIF District 324 11,631,287.13 13,340,353.87 14,284,734.43 16,433,724.00 16,293,239.93(140,484.07)99.15% South Bend Central TIF District 420 3,671,478.32 2,590,808.06 4,309,726.91 0.00 0.00 0.00 0.00% West Washington TIF District 422 422,714.50 493,608.45 580,987.35 420,000.00 402,910.59(17,089.41)95.93% Central Medical TIFDistrict 426 1,606,914.83 1,221,676.17 851,210.84 0.00 0.00 0.00 0.00% River East (Northeast) TIF District 429 1,351,048.08 841,627.37 1,568,239.76 2,421,310.00 2,421,308.12(1.88)100.00% Southside TIF District #1 430 2,466,202.75 2,404,415.84 2,379,211.99 2,400,000.00 2,205,822.13(194,177.87)91.91% Erskine Commons TIF District #2 431 0.00 0.00 0.00 0.00 0.00 0.00 0.00% Erskine Village TIF District #3 432 0.00 1,311,128.78 9,175.08 19,185.00 19,182.73(2.27)100.00% Douglas Road TIF District 435 285,713.22 323,938.75 321,894.56 320,000.00 270,757.85(49,242.15)84.61% River East (Northeast Residential) TIF 436 2,514,047.92 2,262,764.70 2,725,908.77 3,129,690.00 3,129,681.13(8.87)100.00% Airport Enterprise TIF Fund 454 111,721.26 0.00 0.00 0.00 0.00 0.00 100.00% Total - Tax Increment Financing 24,061,128.01 24,790,321.99 27,031,089.69 25,143,909.00 24,742,902.48(401,006.52)98.41% Grand Total$72,904,530.53$69,980,287.98$72,034,020.56$71,316,791.00$70,914,834.92($401,956.08)99.44% City of South Bend 2/21/2016 Page 9 City of South Bend, Indiana - All Funds 2014/Pay 2015 Property Tax Collections - City December 31, 2015 101 201 313 406 Deposit Group General Parks &College Football Cumulative Subtotal - TIF Funds Tax Payment Date Number Fund Recreation Hall of Fame Capital Dev.City(see attached)Total Advance 6/8/2015 03778 13,463,468.56 2,699,065.71 0.00 154,544.81 16,317,079.08 0.00 16,317,079.08 Settlement 6/16/2015 03921 7,216,350.23 1,446,685.42 0.00 82,835.23 8,745,870.88 0.00 8,745,870.88 Settlement 6/16/2015 03922 0.00 0.00 501,784.88 0.00 501,784.88 14,121,026.46 14,622,811.34 Advance 10/30/2015 07364 2,012,110.57 403,374.41 0.00 23,096.67 2,438,581.65 0.00 2,438,581.65 Settlement 12/15/15 08369 14,657,458.45 2,938,428.80 0.00 168,250.41 17,764,137.66 0.00 17,764,137.66 Settlement 12/15/15 08370 0.00 0.00 404,478.29 0.00 404,478.29 10,621,876.02 11,026,354.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 37,349,387.81 7,487,554.34 906,263.17 428,727.12 46,171,932.44 24,742,902.48 70,914,834.92 City of South Bend 2/21/2016 Page 10 City of South Bend, Indiana - TIF Funds 2014/Pay 2015 Property Tax Collections December 31, 2015 324 422 429 430 432 435 436 Deposit Group River West TIF West Washington River East Southside Area Erskine Village Douglas Road River East Tax Payment Date Number District TIF District NE TIF TIF District TIF District TIF District Res. TIF Total Settlement 6/16/2015 03922 9,396,167.91 195,865.56 1,391,012.32 1,298,974.33 11,490.26 163,943.98 1,663,572.10 14,121,026.46 Settlement 12/15/15 08370 6,897,072.02 207,045.03 1,030,295.80 906,847.80 7,692.47 106,813.87 1,466,109.03 10,621,876.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 16,293,239.93 402,910.59 2,421,308.12 2,205,822.13 19,182.73 270,757.85 3,129,681.13 24,742,902.48 City of South Bend 2/21/2016 Page 11 City of South Bend, Indiana Estimated Property Tax Collections - Cash Basis - Budget vs Actual December 31, 2015 "Budget Order""Circuit Breaker" Actual Property Tax Fund Fund Tax DLGF Levy County Abstract Tax Amount Revenue Over/(Under) Name Number Rate Gross Levy Reductions Levy Collected Budget Budget 2014 pay 2015 General Fund 101$2.8313$63,148,609$24,529,362$38,619,247$37,349,388$37,349,888($500) Parks & Recreation 201 0.5676 12,659,609 4,917,482 7,742,127 7,487,554 7,488,000(446) Cumulative Capital Development 406 0.0325 724,872 281,568 443,304 428,727 428,730(3) Fire Pension Fund 701 0.0000 0 0 0 0 0 0 Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 3.4314 76,533,090 29,728,412 46,804,678 45,265,669 45,266,618(949) Hall of Fame Bond 313 0.0687 1,532,268 595,192 937,076 906,263 906,264(1) Total$3.5001$78,065,358$30,323,604$47,741,754$46,171,932$46,172,882($950) 2013 pay 2014 General Fund 101$2.7977$61,032,119$22,316,718$38,715,401$36,708,989$36,638,000$70,989 Parks & Recreation 201 0.5608 12,233,911 4,473,395 7,760,516 7,365,388 7,350,000 15,388 Cumulative Capital Development 406 0.0328 715,535 261,638 453,897 430,786 430,000 786 Fire Pension Fund 701 0.0000 0 0 0 0 0 0 Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 3.3913 73,981,565 27,051,751 46,929,814 44,505,163 44,418,000 87,163 Hall of Fame Bond 313 0.0379 826,792 302,321 524,471 497,768 497,000 768 Total$3.4292$74,808,357$27,354,072$47,454,285$45,002,931$44,915,000$87,931 2012 pay 2013 General Fund 101$2.5678$60,007,093$21,637,154$38,369,939$36,251,397$39,000,000($2,748,603) Parks & Recreation 201 0.5102 11,922,899 4,299,119 7,623,780 7,207,060 7,800,000(592,940) Cumulative Capital Development 406 0.0328 766,505 276,384 490,122 463,331 530,000(66,669) Fire Pension Fund 701 0.0000 0 0 0 0 0 0 Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 3.1108 72,696,497 26,212,656 46,483,841 43,921,788 47,330,000(3,408,212) Hall of Fame Bond 313 0.0599 1,399,807 58,199 1,341,608 1,268,179 1,118,460 149,719 Total$3.1707$74,096,304$26,270,856$47,825,448$45,189,967$48,448,460($3,258,493) 2011 pay 2012 General Fund 101$2.4954$58,390,366$16,230,407$42,159,959$39,368,431$39,950,000($581,569) Parks & Recreation 201 0.4957 11,598,984 3,224,098 8,374,886 7,824,056 7,900,000(75,944) Cumulative Capital Development 406 0.0328 767,494 213,336 554,158 517,710 550,000(32,290) Fire Pension Fund 701 0.0000 0 0 0 0 0 0 Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 3.0239 70,756,844 19,667,841 51,089,003 47,710,197 48,400,000(689,803) Hall of Fame Bond 313 0.0509 1,191,019 331,060 859,959 1,133,205 1,000,000 133,205 Total$3.0748$71,947,863$19,998,901$51,948,962$48,843,402$49,400,000($556,598) 2010 pay 2011 92.33% Actual General Fund 101$2.4381$56,668,721$14,602,344$42,066,377$38,514,550$40,500,000($1,985,450) Parks & Recreation 201 0.4818 11,198,470 2,885,611 8,312,859 7,613,760 7,900,000(286,240) Cumulative Capital Development 406 0.0342 794,910 204,832 590,078 540,454 600,000(59,546) Fire Pension Fund 701 0.0000 0 0 0 0 0 0 City of South Bend 2/21/2016 Page 12 City of South Bend, Indiana Estimated Property Tax Collections - Cash Basis - Budget vs Actual December 31, 2015 "Budget Order""Circuit Breaker" Actual Property Tax Fund Fund Tax DLGF Levy County Abstract Tax Amount Revenue Over/(Under) Name Number Rate Gross Levy Reductions Levy Collected Budget Budget Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 2.9541 68,662,101 17,692,787 50,969,314 46,668,764 49,000,000(2,331,236) Hall of Fame Bond 313 0.0727 1,689,765 435,417 1,254,348 1,549,954 1,200,000 349,954 Total$3.0268$70,351,866$18,128,204$52,223,662$48,218,717$50,200,000($1,981,283) 2009 pay 2010 92.26% Actual General Fund 101$2.2536$55,292,202$11,851,752$43,440,450$39,814,543$41,000,000($1,185,457) Parks & Recreation 201 0.4401 10,797,878 2,314,499 8,483,379 7,775,284 7,100,000 675,284 Cumulative Capital Development 406 0.0342 839,099 179,859 659,240 604,214 757,000(152,786) Fire Pension Fund 701 0.0000 0 0 0 0 0 0 Police Pension Fund 702 0.0000 0 0 0 0 0 0 Subtotal 2.7279 66,929,179 14,346,110 52,583,069 48,194,042 48,857,000(662,958) Hall of Fame Bond 313 0.0672 1,648,756 353,406 1,295,350 1,516,487 1,600,000(83,513) Total$2.7951$68,577,935$14,699,516$53,878,419$49,710,529$50,457,000($746,471) 2008 pay 2009 89.72% Actual General Fund 101$1.9777$53,009,727$6,458,340$46,551,387$41,760,552$43,900,000($2,139,448) Parks & Recreation 201 0.3656 9,799,442 1,193,897 8,605,545 7,723,389 7,518,000 205,389 Cumulative Capital Development 406 0.0342 916,687 111,682 805,005 722,484 783,100(60,616) Fire Pension Fund 701 0.0117 313,604 38,208 275,396 247,166 0 247,166 Police Pension Fund 702 0.0189 506,590 61,719 444,871 399,267 0 399,267 Subtotal 2.4081 64,546,050 7,863,846 56,682,204 50,852,858 52,201,100(1,348,242) Hall of Fame Bond 313 0.0559 1,498,328 182,546 1,315,782 1,180,901 1,408,000(227,099) Total$2.4640$66,044,378$8,046,392$57,997,986$52,033,759$53,609,100($1,575,341) Circuit breaker net credits per Legislative Services Agency (South Bend Civil City): DLGF Impact of Property Tax Caps Reports: 2009 actual$8,679,919 2013$27,863,156 2010 actual 16,595,854 2014 28,708,050 2011 estimated 19,830,132 2012 estimated 20,545,596 City of South Bend 2/21/2016 Page 13 City of South Bend Property Tax Trends December 31, 2015 Historical Facts & Data Certified Assessed Valuation Property Tax Rates per $100 Assessed Valuation % Chg Cum Fire Police Civil HoF Tax Year Pay Year NET AV vs Prior General Parks Cap Dev Pension Pension City Bond Total 2005 Tax Pay 2006 2,835,265,890 2006 Tax Pay 2007 3,022,357,147 6.6%2.17950%2.17950%certified 2007 Tax Pay 2008 2,976,080,798 -1.5%1.79240%0.29790%0.03420%0.05790%0.05720%2.23960%0.05320%2.29280%certified 2008 Tax Pay 2009 2,668,887,419 -10.3% 1.97770%0.36560%0.03420%0.01170%0.01890%2.40810%0.00000%2.40810%certified 2009 Tax Pay 2010 2,453,505,573 -8.1%2.25360%0.44010%0.03420%2.72790%0.06720%2.79510%certified 2010 Tax Pay 2011 2,324,451,862 -5.3%2.43810%0.48180%0.03420%2.95410%0.07270%3.02680%certified 2011 Tax Pay 2012 2,380,874,608 2.4%2.49540%0.49570%0.03280%3.02390%0.05090%3.07480%certified 2012 Tax Pay 2013 2,371,087,697 -0.4%2.56780%0.51020%0.03280%3.11080%0.05990%3.17070%certified 2013 Tax Pay 2014 2,209,726,672 -6.8%2.79770%0.56080%0.03280%3.39130%0.03790%3.42920%certified 2014 Tax Pay 2015 2,260,269,318 2.3%2.83130%0.56760%0.03250%3.43140%0.06870%3.50010%certified Certified Tax Levy Cum Fire Police Civil HoF Tax Year Pay Year$ (000)General Parks Cap Dev Pension Pension City Bond Total 2007 Tax Pay 2008 2008 Tax Pay 2009 certified 53,010 9,799 917 314 506 64,546 1,498 66,044 2009 Tax Pay 2010 certified 55,292 10,798 839 66,929 1,649 68,578 2010 Tax Pay 2011 certified 56,669 11,198 795 68,662 1,690 70,352 2011 Tax Pay 2012 certified 58,390 11,599 767 70,756 1,191 71,947 2012 Tax Pay 2013 certified 60,007 11,923 766 72,696 1,400 74,096 2013 Tax Pay 2014 certified 61,032 12,233 716 73,981 827 74,808 2014 Tax Pay 2015 certified 63,149 12,660 725 76,534 1,532 78,066 Levy Reductions Reduce Cum Fire Police Civil HoF Tax Year Pay Year$ (000)%General Parks Cap Dev Pension Pension City Bond Total 2007 Tax Pay 2008 2008 Tax Pay 2009 12.2%6,458 1,194 112 38 62 7,864 182 8,046 2009 Tax Pay 2010 21.4%11,852 2,314 180 14,346 353 14,699 2010 Tax Pay 2011 25.8%14,602 2,886 205 17,693 435 18,128 2011 Tax Pay 2012 27.8%16,230 3,224 213 19,667 331 19,998 2012 Tax Pay 2013 35.5%21,637 4,299 276 26,212 58 26,270 2013 Tax Pay 2014 36.6%22,317 4,473 262 27,052 302 27,354 2014 Tax Pay 2015 38.8%24,529 4,918 282 29,729 595 30,324 Net Tax Billings Issued to Taxpayers (per County Abstract)Cum Fire Police Civil HoF Tax Year Pay Year$ (000)General Parks Cap Dev Pension Pension City Bond Total 2007 Tax Pay 2008 2008 Tax Pay 2009 46,552 8,605 805 276 444 56,682 1,316 57,998 2009 Tax Pay 2010 43,440 8,484 659 52,583 1,296 53,879 2010 Tax Pay 2011 42,067 8,312 590 50,969 1,255 52,224 City of South Bend 2/21/2016 Page 14 City of South Bend Property Tax Trends December 31, 2015 2011 Tax Pay 2012 42,160 8,375 554 51,089 860 51,949 2012 Tax Pay 2013 38,370 7,624 490 46,484 1,342 47,826 2013 Tax Pay 2014 38,715 7,760 454 46,929 525 47,454 2014 Tax Pay 2015 38,620 7,742 443 46,805 937 47,742 Tax Collection Rates Collection Tax Year Pay Year Rate % 2008 Tax Pay 2009 89.7% 2009 Tax Pay 2010 92.2% 2010 Tax Pay 2011 92.3% 2011 Tax Pay 2012 94.0% 2012 Tax Pay 2013 94.5% 2013 Tax Pay 2014 94.4% 2014 Tax Pay 2015 96.7% Net Property Tax Collections $ (000)Cum Fire Police Civil HoF Tax Year Pay Year General Parks Cap Dev Pension Pension City Bond Total 2006 Tax Pay 2007 1 48,732 8,272 990 1,537 1,380 60,911 1,127 62,038 2007 Tax Pay 2008 50,966 8,473 973 1,647 1,627 63,686 1,514 65,200 2008 Tax Pay 2009 41,761 7,723 722 247 399 50,852 1,181 52,033 2009 Tax Pay 2010 39,815 7,775 604 48,194 1,516 49,710 2010 Tax Pay 2011 38,515 7,614 540 46,669 1,550 48,219 2011 Tax Pay 2012 39,368 7,824 518 47,710 1,133 48,843 2012 Tax Pay 2013 36,251 7,207 463 43,921 1,268 45,189 2013 Tax Pay 2014 36,715 7,365 431 44,511 498 45,009 2014 Tax Pay 2015 37,349 7,488 429 45,266 906 46,172 City of South Bend 2/21/2016 Page 15 12/23/2014 8923 6763722.21 1824461.25 276835.15 Name 2007/Pay 2008 2008/Pay 2009 2009/Pay 2010 2010/Pay 2011 2011/Pay 2012 2012/Pay 2013 2013/Pay 2014 2014/Pay 2015 General Fund 1.78922%1.97770%2.25360%2.43810%2.49540%2.56780%2.79770%2.83130% Parks & Recreation 0.29737%0.36560%0.44010%0.48180%0.49570%0.51020%0.56080%0.56760% Fire Pension 0.05780%0.01170%0.00000%0.00000%0.00000%0.00000%0.00000%0.00000% Police Pension 0.05710%0.01890%0.00000%0.00000%0.00000%0.00000%0.00000%0.00000% Cumulative Capital Development 0.03414%0.03420%0.03420%0.03420%0.03280%0.03280%0.03280%0.03250% Hall of Fame Bond 0.05311%0.05590%0.06720%0.07270%0.05090%0.05990%0.03790%0.06870% Total 2.28874%2.46400%2.79510%3.02680%3.07480%3.17070%3.42920%3.50010% 0.00000% 0.50000% 1.00000% 1.50000% 2.00000% 2.50000% 3.00000% 3.50000% 4.00000% 2007/Pay 2008 2008/Pay 2009 2009/Pay 2010 2010/Pay 2011 2011/Pay 2012 2012/Pay 2013 2013/Pay 2014 2014/Pay 2015 South Bend Property Tax Rates General Fund Parks & Recreation Fire Pension Police Pension Cumulative Capital Development Hall of Fame Bond City of South Bend 2/21/2016 Page 16 City of South Bend Property Tax Rates & DLGF Tax Levy (before circuit breaker reductions) December 31, 2015 Approved Approved Approved Approved Approved Approved Approved 2007 pay 2008 2008 pay 2009 2009 pay 2010 2010 pay 2011 2011 pay 2012 2012 pay 2013 2013 pay 2014 DLGF Levy Levy Levy Levy Levy Levy Code Fund Name Rate$Rate$Rate$Rate$Rate$Rate$ 0101 General 1.78923%53,248,815 1.97770%53,009,727 2.25360%55,292,202 2.43810%56,668,721 2.49540%58,390,366 2.56780%60,007,093 1301 Parks & Recreation 0.29737%8,850,046 0.36560%9,799,442 0.44010%10,797,878 0.48180%11,198,470 0.49570%11,598,984 0.51020%11,922,899 0341 Fire Pension 0.05780%1,720,100 0.01170%313,604 0.00000%- 0.00000%- 0.00000%- 0.00000%- 0342 Police Pension 0.05710%1,699,304 0.01890%506,590 0.00000%- 0.00000%- 0.00000%- 0.00000%- 2391 Cum Capital Development 0.03414%1,016,017 0.03420%916,687 0.03420%839,099 0.03420%794,910 0.03280%767,494 0.03280%766,505 Civil City 2.23563%66,534,282 2.40810%64,546,050 2.72790%66,929,179 2.95410%68,662,101 3.02390%70,756,844 3.11080%72,696,497 8485 Redevelopment Bond (HoF)0.05311%1,580,471 0.05590%1,498,328 0.06720%1,648,756 0.07270%1,689,765 0.05090%1,191,019 0.05990%1,399,807 Total 2.28874%68,114,753 2.46400%66,044,378 2.79510%68,577,935 3.02680%70,351,866 3.07480%71,947,863 3.17070%74,096,304 Net Assessed value 2,976,080,798 2,668,887,419 2,453,505,573 2,324,451,862 2,380,874,608 2,371,087,697 Change in Net AV-10.32%-8.07%-5.26%2.43%-0.41% City of South Bend 2/21/2016 Page 17] City of South Bend Property Tax Rates & DLGF Tax Levy (before circuit breaker reductions) December 31, 2015 Approved 2007 pay 2008 DLGF Code Fund Name 0101 General 1301 Parks & Recreation 0341 Fire Pension 0342 Police Pension 2391 Cum Capital Development Civil City 8485 Redevelopment Bond (HoF) Total Net Assessed value Change in Net AV Approved Approved 2013 pay 2014 2014 pay 2015 Levy Levy Rate$Rate$ 2.79770%61,032,119 2.83130%63,148,609 0.56080%12,233,911 0.56760%12,659,609 0.00000%- 0.00000%- 0.00000%- 0.00000%- 0.03280%715,535 0.03250%724,872 3.39130%73,981,565 3.43140%76,533,090 0.03790%826,792 0.06870%1,532,268 3.42920%74,808,357 3.50010%78,065,358 2,209,726,672 2,260,269,318 -6.81%2.29% City of South Bend 2/21/2016 Page 18] CITY OF SOUTH BEND, INDIANA DETAIL OF NET ASSESSED VALUATION (Assessment For the Year 2013 Payable in 2014) South Bend South Bend South Bend South Bend South Bend South Bend Centre Twp Clay Twp German Twp Penn Twp Warren Twp Portage Twp Totals Percent Value of land$108,897,100$25,180,600$70,082,200$16,860,800$2,104,100$376,407,050$599,531,850 Value of improvements 455,679,500 118,920,100 416,802,200 84,056,900 23,157,700 2,501,609,250 3,600,225,650 Total value of real estate 564,576,600 144,100,700 486,884,400 100,917,700 25,261,800 2,878,016,300 4,199,757,500 Less: Mortgage, veterans, blind, age 65 & other exemptions(226,782,879)(34,751,678)(81,826,030)(26,878,588)0(956,849,205)(1,327,088,380) Tax-exempt property(41,595,520)(7,886,172)(31,913,930)(9,323,600)0(338,719,623)(429,438,845) Investment Deduction 0 0 0 0 0(2,220,700)(2,220,700) Tax increment financing(54,830,088)(8,296,644)(254,036,780)0(23,635,380)(372,649,260)(713,448,152) Tax abatements(3,509,402)0(16,005,217)(2,044,390)(1,626,420)(16,703,842)(39,889,271) Net value of real estate 237,858,711 93,166,206 103,102,443 62,671,122 0 1,190,873,670 1,687,672,152 76.37% Gross personal property assessments 27,588,490 7,943,500 165,860,160 2,093,660 6,867,500 342,519,210 552,872,520 Less: Tax abatements 0 0(14,974,063)0 0(7,448,676)(22,422,739) Tax-exempt property(1,524,050)(150,390)(2,923,850)(938,290)0(77,717,165)(83,253,745) Investment deduction 0 0 0 0 0(15,393,696)(15,393,696) Tax increment financing 0 0 0 0 0 0 0 Net value of personal property 26,064,440 7,793,110 147,962,247 1,155,370 6,867,500 241,959,673 431,802,340 19.54% Net value of utilities 11,365,950 3,708,780 7,323,120 1,088,910 338,560 66,426,860 90,252,180 4.08% Total net assessed valuation 275,289,101 104,668,096 258,387,810 64,915,402 7,206,060 1,499,260,203 2,209,726,672 100.00% Percentage of Total 12.46%4.74%11.69%2.94%0.33%67.85%100.00% Summary Real Personal Property/ Property Utilties Total Percent Total value 4,199,757,500 643,124,700 4,842,882,200 100.00% Deductions & exemptions(1,329,309,080)(15,393,696)(1,344,702,776)-27.77% Tax exempt property(429,438,845)(83,253,745)(512,692,590)-10.59% Tax increment financing(713,448,152)0(713,448,152)-14.73% Tax abatements(39,889,271)(22,422,739)(62,312,010)-1.29% Total net assessed valuation 1,687,672,152 522,054,520 2,209,726,672 45.63% Percent 76.37%23.63%100.00% Source: St. Joseph County Auditor's Office - Information from the County Abstract prepared by the Indiana Department of Local Government Finance. City of South Bend 2/21/2016 Page 19 CITY OF SOUTH BEND, INDIANA DETAIL OF NET ASSESSED VALUATION (Assessment For the Year 2014 Payable in 2015) South Bend South Bend South Bend South Bend South Bend South Bend Centre Twp Clay Twp German Twp Penn Twp Warren Twp Portage Twp Totals Percent Value of land$111,235,900$25,403,300$67,460,500$17,010,900$2,104,100$382,859,700$606,074,400 Value of improvements 457,250,600 116,476,100 409,078,800 83,055,200 22,895,800 2,497,974,020 3,586,730,520 Total value of real estate 568,486,500 141,879,400 476,539,300 100,066,100 24,999,900 2,880,833,720 4,192,804,920 Less: Mortgage, veterans, blind, age 65 & other exemptions(225,151,976)(33,285,949)(82,018,671)(26,710,454)0(903,098,984)(1,270,266,034) Tax-exempt property(41,704,125)(7,423,168)(27,124,970)(9,323,600)0(338,256,082)(423,831,945) Investment Deduction 0 0 0 0 0(1,702,500)(1,702,500) Tax increment financing(59,228,996)(8,648,206)(248,406,279)0(23,951,500)(366,775,526)(707,010,507) Tax abatements(2,784,175)0(18,302,844)(1,583,740)(1,048,400)(13,151,882)(36,871,041) Net value of real estate 239,617,228 92,522,077 100,686,536 62,448,306 0 1,257,848,746 1,753,122,893 77.56% Gross personal property assessments 27,801,510 8,667,670 166,310,462 2,283,340 6,991,780 345,705,220 557,759,982 Less: Tax abatements 0 0(18,079,655)0 0(11,780,800)(29,860,455) Tax-exempt property(1,557,090)(155,400)(2,796,240)(1,065,870)0(81,148,643)(86,723,243) Investment deduction 0 0 0 0 0(20,954,569)(20,954,569) Tax increment financing 0 0 0 0 0 0 0 Net value of personal property 26,244,420 8,512,270 145,434,567 1,217,470 6,991,780 231,821,208 420,221,715 18.59% Net value of utilities 9,260,250 3,696,780 6,771,990 1,101,960 336,000 65,757,730 86,924,710 3.85% Total net assessed valuation 275,121,898 104,731,127 252,893,093 64,767,736 7,327,780 1,555,427,684 2,260,269,318 100.00% Percentage of Total 12.17%4.63%11.19%2.87%0.32%68.82%100.00% Summary Real Personal Property/ Property Utilties Total Percent Total value 4,192,804,920 644,684,692 4,837,489,612 100.00% Deductions & exemptions(1,271,968,534)(20,954,569)(1,292,923,103)-26.73% Tax exempt property(423,831,945)(86,723,243)(510,555,188)-10.55% Tax increment financing(707,010,507)0(707,010,507)-14.62% Tax abatements(36,871,041)(29,860,455)(66,731,496)-1.38% Total net assessed valuation 1,753,122,893 507,146,425 2,260,269,318 46.72% Percent 77.56%22.44%100.00% Source: St. Joseph County Auditor's Office - Information from the County Abstract prepared by the Indiana Department of Local Government Finance. City of South Bend 2/21/2016 Page 20 Net Tax Year/Total Tax Exempt Tax Increment Tax Assessed Collection Year Gross Valuation Deductions (1)Property Financing Abatements Valuation 2002/2003 4,739,829,223(904,251,939)(453,994,867)(294,204,668)(119,275,135)2,968,102,614 2003/2004 4,493,770,410(854,260,596)(447,837,997)(259,920,246)(123,901,225)2,807,850,346 2004/2005 4,559,530,815(867,415,614)(462,449,832)(269,578,611)(141,181,940)2,818,904,818 2005/2006 4,542,679,011(867,578,331)(413,587,899)(290,451,066)(135,795,825)2,835,265,890 2006/2007 5,009,335,347(1,014,750,501)(494,545,149)(382,668,480)(95,014,070)3,022,357,147 2007/2008 5,040,633,115(996,413,450)(494,748,890)(471,656,927)(101,733,050)2,976,080,798 2008/2009 5,387,419,960(1,557,329,781)(436,861,027)(625,910,065)(98,431,668)2,668,887,419 2009/2010 5,071,882,200(1,344,563,829)(449,848,037)(707,096,696)(116,868,065)2,453,505,573 2010/2011 4,991,866,350(1,353,769,271)(439,343,852)(777,038,302)(97,263,063)2,324,451,862 2011/2012 4,910,736,210(1,331,068,608)(417,907,225)(702,724,247)(78,161,522)2,380,874,608 2012/2013 5,091,220,910(1,397,134,910)(488,961,977)(761,349,489)(72,686,837)2,371,087,697 2013/2014 4,842,882,200(1,344,702,776)(512,692,590)(713,448,152)(62,312,010)2,209,726,672 2014/2015 4,837,489,612(1,292,923,103)(510,555,188)(707,010,507)(66,731,496)2,260,269,318 (1) Includes homestead standard deduction, supplemental standard deduction, mortgae deduction, blind/disabled deduction, investment deduction, veteran's deduction, over 65 years old deduction, and geothermal deduction. In 2009, a new 35% supplemental standard deduction was provided as a part of "circuit breaker" property tax reform legislation. Deductions 2014/Pay 2015 2014/Pay 2015 Homestead Standard Deduction 814,820,960 865,700,222 Supplemental Standard Deduction 368,795,377 370,952,895 Mortgage Deduction 44,358,618 46,396,568 Veteran's Deduction 11,027,128 10,105,601 Age 65 and Over Deduction 25,146,428 27,283,686 Energy Systems Deduction 403,400 403,600 Blind & Disabled Deduction 5,714,123 6,245,808 Investment Deduction 22,657,069 17,614,396 Total 1,292,923,103 1,344,702,776 Source: St. Joseph County Auditor's Office Abstract City of South Bend, Indiana Assessed Value of Taxable Property 2003 - 2015 City of South bend 2/21/2016 Page 21 (2) Gross Assessed Values Less:Total Net City Tax Year/Real Personal Utilities Total Non-Taxed Taxable Tax% Collection Year Property Property Property Value Property (1)Value Rate Taxable 2002/2003 3,849,091,300 816,672,723 74,065,200 4,739,829,223 1,771,726,609 2,968,102,614 1.9606 62.62% 2003/2004 3,731,377,160 659,263,940 103,129,310 4,493,770,410 1,685,920,064 2,807,850,346 2.1115 62.48% 2004/2005 3,764,507,180 689,419,365 105,604,270 4,559,530,815 1,740,625,997 2,818,904,818 2.1148 61.82% 2005/2006 3,789,447,190 655,066,401 98,165,420 4,542,679,011 1,707,413,121 2,835,265,890 2.1795 62.41% 2006/2007 4,374,431,415 544,460,152 90,443,780 5,009,335,347 1,986,978,200 3,022,357,147 2.1046 60.33% 2007/2008 4,420,513,240 527,383,785 92,736,090 5,040,633,115 2,064,552,317 2,976,080,798 2.2356 59.04% 2008/2009 4,698,989,240 592,538,950 95,891,770 5,387,419,960 2,718,532,541 2,668,887,419 2.4081 49.54% 2009/2010 4,368,497,000 604,951,450 98,433,750 5,071,882,200 2,618,376,627 2,453,505,573 2.7279 48.37% 2010/2011 4,339,037,300 551,819,290 101,009,760 4,991,866,350 2,667,414,488 2,324,451,862 2.9541 46.56% 2011/2012 4,255,238,900 560,331,660 95,165,650 4,910,736,210 2,529,861,602 2,380,874,608 3.0239 48.48% 2012/2013 4,452,887,970 537,500,490 100,832,450 5,091,220,910 2,720,133,213 2,371,087,697 3.1108 46.57% 2013/2014 4,199,757,500 552,872,520 90,252,180 4,842,882,200 2,633,155,528 2,209,726,672 3.3913 45.63% 2014/2015 4,192,804,920 557,759,982 86,924,710 4,837,489,612 2,577,220,294 2,260,269,318 3.4314 46.72% (1) non-taxed property includes adjustments for deductions & exemptions, tax exempt property, tax increment financing property, and tax abatements. (2) excludes Redevelopment Commission (Hall of Fame) tax rate Source: St. Joseph County Auditor's Office Abstract City of South Bend, Indiana Assessed Value and Actual Value of Taxable Property City of South Bend 2/21/2016 Page 22 CITY OF SOUTH BEND, INDIANA NET ASSESSED VALUE OF TAXABLE PROPERTY (1) Real Personal Utilities Total Tax Year/Net Assessed Net Assessed Net Assessed Net Assessed Percent Collection Year Value Value Value Value Change 2002/2003 2,320,892,057 573,145,357 74,065,200 2,968,102,614 51.52% 2003/2004 2,215,693,906 489,027,130 103,129,310 2,807,850,346 -5.40% 2004/2005 2,179,070,901 534,229,647 105,604,270 2,818,904,818 0.39% 2005/2006 2,200,118,689 536,981,781 98,165,420 2,835,265,890 0.58% 2006/2007 2,520,098,365 411,815,002 90,443,780 3,022,357,147 6.60% 2007/2008 2,493,481,003 389,863,705 92,736,090 2,976,080,798-1.53% 2008/2009 2,137,129,242 435,866,407 95,891,770 2,668,887,419-10.32% 2009/2010 1,911,818,036 443,253,787 98,433,750 2,453,505,573-8.07% 2010/2011 1,809,523,734 413,918,368 101,009,760 2,324,451,862-5.26% 2011/2012 1,858,836,588 426,872,370 95,165,650 2,380,874,608 2.43% 2012/2013 1,858,213,181 412,042,066 100,832,450 2,371,087,697-0.41% 2013/2014 1,687,672,152 431,802,340 90,252,180 2,209,726,672-6.81% 2014/2015 1,753,122,893 420,221,715 86,924,710 2,260,269,318 2.29% Source: St. Joseph County Auditor's Office Abstract (1) net of deductions & exemptions, tax exempt property, tax increment financing property, and tax abatements. City of South Bend 2/21/2016 Page 23