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Governmental Activities Self-Funded Health Insurance Earnings on Investments and Deposits $44,497.36 <br />Refunds and Reimbursements $1,589,261.32 <br />Benefit Plan Contributions $16,439,136.30 <br />Other Receipts/362.04-01 - Benefits Fair $835.00 <br />Other Receipts/395.10-13 - Spousal Surcharge $113,315.00 <br /> Total Other Receipts $18,187,044.98 <br />Total Self-Funded Health Insurance $18,187,044.98 <br />Unemployment Compensation Earnings on Investments and Deposits $2,470.45 <br />Benefit Plan Contributions $89,142.10 <br /> Total Other Receipts $91,612.55 <br />Total Unemployment Compensation $91,612.55 <br />State Tax Deduction Payroll Fund and Clearing Account Receipts $3,407,857.03 <br /> Total Other Receipts $3,407,857.03 <br />Total State Tax Deduction $3,407,857.03 <br />Morris / Palais Box Office Payroll Fund and Clearing Account Receipts $3,305,191.01 <br /> Total Other Receipts $3,305,191.01 <br />Total Morris / Palais Box Office $3,305,191.01 <br />Police Distributions Payable Payroll Fund and Clearing Account Receipts $23,924.14 <br /> Total Other Receipts $23,924.14 <br />Total Police Distributions Payable $23,924.14 <br />City Cemetery Trust Earnings on Investments and Deposits $254.08 <br /> Total Other Receipts $254.08 <br />Total City Cemetery Trust $254.08 <br />Total Governmental Activities $306,872,543.40 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />26