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CITY OF SOUTH BEND, IN
<br />Step 2: Revenue Projections (Structural)2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Structural
<br />2022
<br />Structural
<br />2023
<br />Proposed
<br />Property Taxes 54,376,009 51,748,694 55,516,953 57,130,137 61,612,480
<br />Local Income Taxes 34,559,628 36,873,820 35,733,172 30,064,713 32,377,457
<br />Intergov./ Shared Revenues 26,357,577 24,774,012 25,595,557 27,290,333 27,704,386
<br />Intergov./ Grants 7,505,897 10,037,177 10,489,409 4,977,855 4,387,255
<br />Charges for Services 101,564,467 101,247,133 105,060,688 108,438,864 114,546,555
<br />Fines, Forfeitures, and Fees 1,084,943 1,073,088 662,297 725,075 733,550
<br />Licenses & Permits 1,994,397 1,619,205 1,821,899 1,920,025 1,881,225
<br />Donations 3,939,038 3,177,302 3,169,885 2,419,000 6,603,000
<br />Other Income 11,209,323 6,087,040 5,316,366 3,559,605 3,157,407
<br />Interest Earnings 5,539,401 2,048,960 1,296,168 1,246,994 2,383,737
<br />Debt Proceeds 1,472,985 11,899,923 27,792,114 7,556,000 57,111,500
<br />PILOT 6,340,990 6,221,791 6,154,321 6,079,325 6,095,594
<br />Interfund Allocation Reimb 22,440,553 20,960,750 25,124,917 26,096,665 26,659,591
<br />Interfund Transfers In 45,229,210 53,051,701 59,548,925 49,395,810 61,104,395
<br />Grand Total 323,614,417 330,820,594 363,282,670 326,900,401 406,358,132
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