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CITY OF SOUTH BEND, IN <br />2023 Proposed Budget <br />Total Revenue (City): 406,358,132 <br />Total Expenditures (City):(425,383,344) <br />Net Surplus/(Deficit)(18,898,432) <br />•Deficit driven by: <br />•Internal Service Funds Spend-Down:$ 2.3 million <br />•Streets Funds Spend-Down $ 3.5 million <br />•General Plus Fund Deficit: $13.2 million <br />Note: Excludes Redevelopment Commission