My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-17-2022 - 2023 Budget Overview
sbend
>
Public
>
Common Council
>
Presentations and Public Materials
>
2022
>
Budget Hearings
>
08-17-2022 - 2023 Budget Overview
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2023 2:30:11 PM
Creation date
2/7/2023 2:15:17 PM
Metadata
Fields
Template:
City Council - City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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
The URL can be used to link to this page
Your browser does not support the video tag.