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National League of Cities City Government Survey <br />CAM General Fund Balances as a Percent of Expenditures <br />50% <br />45% <br />27,501,389 <br />40% <br />30,660,713 <br />31,457,753 <br />33,674,118 <br />35% <br />37,202,943 <br />30% <br />25% <br />41,590,408 <br />20% <br />49,272,765 <br />15% <br />1,201,893 <br />10% <br />5% <br />1,817,578 <br />0% <br />4,497,118 <br />1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 <br />--*--NLC Survey --m-City of South Bend <br />19R9 1990 1991 1992 1493 1994 1995 1996 1997 1998 1999 2nnn <br />Expenditures <br />26,554,814 <br />27,501,389 <br />28,629,086 <br />30,660,713 <br />31,457,753 <br />33,674,118 <br />36,687,741 <br />37,202,943 <br />39,520,965 <br />41,590,408 <br />44,099,293 <br />49,272,765 <br />Fund Balance Ending <br />1,201,893 <br />896,381 <br />1,817,578 <br />2,887,166 <br />4,497,118 <br />5,704,761 <br />7,421,668 <br />9,336,058 <br />10,300,003 <br />13,245,430 <br />16,598,446 <br />17,079,187 <br />City of South Bend <br />4.5% <br />3.3% <br />6.3% <br />9.4% <br />14.3%1 <br />16.9% <br />20.2% <br />25.1% <br />26.1% <br />31.8% <br />37.6% <br />37776 <br />NLC Survey <br />15.0% <br />12.7% <br />11.6% <br />11.0% <br />12.0%1 <br />13.0% <br />15.7% <br />16.2% <br />16.1% <br />18.0% <br />18.5%1 <br />18.3% <br />2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 <br />Expenditures <br />51,737,757 <br />53,830,400 <br />53,753,636 <br />57,673,701 <br />60,543,108 <br />69,784,968 <br />70,629,000 <br />64,704,735 <br />60,698,018 <br />69,844,321 <br />73,636,507 <br />74,038,026 <br />Fund Balance Ending <br />18,087,891 <br />17,054,922 <br />20,506,027 <br />22,021,693 <br />28,744,194 <br />25,851,295 <br />23,760,753 <br />27,416,584 <br />24,618,455 <br />28,737,142 <br />27,931,216 <br />28,795,083 <br />City of South Bend <br />35.0% <br />31.7% <br />38.1% <br />38.2% <br />47.5%1 <br />37.0% <br />33.6% <br />42.4% <br />40.6% <br />41.1% <br />37.9%1 <br />38.9% <br />NLC Survey <br />19.6% <br />19.1% <br />19.1% <br />21.6% <br />24.0%1 <br />23.7% <br />25.2% <br />24.3% <br />18.2% <br />16.5% <br />19.7%1 <br />21.5% <br />Sources <br />National League of Cities - City Fiscal Condition Survey. A national mail and email survey of finance officers in United States cities conducted during April to June, 2013. A total of <br />1,140 cities were sent a survey with a total of 350 responses received. <br />South Bend data obtained from review of Comprehensive Annual Financial Reports (CAFR) for the fiscal years ending December 31, 1989 through December 31, 2012. <br />