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CITY OF SOUTH BEND, IN <br />2023 Proposed Budget <br />•General Plus Fund Deficit: $13.2 million <br />•Capital, one-time Spending: <br />•$2 million (net): Dream Center <br />•$5.5 million: Strategic Capital for streets <br />•$1 million: Zoo Capital (per agreement) <br />•$500,000: Additional asphalt court repair <br />•Increased costs, particularly in chemicals and fuel <br />•General Plus Fund History: <br />•Stronger than expected revenue <br />•Cost savings (particularly in personnel) <br />General Plus Funds Budget <br />2020 2021 2022 <br />Budget Actual Budget Actual Budget 6/30/2022 <br />Actual <br />Balanced $13.3 Million <br />Surplus <br />$5.0 Million <br />Deficit <br />$9.9 Million <br />Surplus <br />$6.3 Million <br />Deficit <br />$2.7 Million <br />Surplus