|
South Bend Civil City, St. Joseph County, Indiana
<br />Detailed Receipts 2011
<br />Governmental Activities General Fund
<br />Total Taxes and Intergovernmental
<br />Total Licenses and Permits
<br />Total Charges for Services
<br />General Property Taxes
<br />$38,514,549.66
<br />Alcoholic Beverage /Liquor Excise Tax Distribution
<br />$289,712.14
<br />Casino /Riverboat Distribution
<br />$674,547.30
<br />Cigarette Tax Distribution
<br />$84,421.17
<br />Vehicle /Aircraft Excise Tax Distribution
<br />$3,101,989.55
<br />State, Federal, and Local Payments in Lieu of Taxes
<br />$2,974,460.04
<br />Other Grants and Distributions /0801- 331 -02 -00 - Federal Operating
<br />$817,765.00
<br />Grant - Police Dept
<br />Other Grants and Distributions /331 -02 -00 - Intergovernmental Grant -
<br />$305,104.10
<br />Public Safety
<br />Other Grants and Distributions /331 -15 -00 - Intergovernment Grant -
<br />$142,428.00
<br />Energy Conservation Grant
<br />$46,904,976.96
<br />Other Licenses and Permits /321 -00 -00 - Business Licenses $160,518.96
<br />Other Licenses and Permits /322 -00 -00 - Non Business Licenses $25,749.00
<br />$186,267.96
<br />Emergency Medical Services Fees $1,967,803.92
<br />Document and Copy Fees $64,889.23
<br />Sewage Fees $53,783.98
<br />Other Charges for Services, Sales, and Fees /0404- 360 -00 -00 - Morris
<br />$640,476.39
<br />Performing Arts Center
<br />Other Charges for Services, Sales, and Fees /0405- 360 -00 -00 - Palais
<br />$270,134.71
<br />Royale Ballroom
<br />Other Charges for Services, Sales, and Fees /0607- 380 -10 -18 - Sale of
<br />$8,136.65
<br />Signs - Materials
<br />Other Charges for Services, Sales, and Fees /0901- 340 -20 -00 - Neo
<br />$353,281.37
<br />Natal Expenses
<br />Other Charges for Services, Sales, and Fees /0901- 340 -22 -00 -
<br />$86,886.79
<br />University of Notre Dame
<br />Other Charges for Services, Sales, and Fees /1204- 341 -00 -00 -Junk
<br />$20,605.50
<br />Vehicle revenues
<br />Other Charges for Services, Sales, and Fees /1205- 322 -20 -10 - Unsafe
<br />$25,050.50
<br />Building
<br />Other Charges for Services, Sales, and Fees /3640000 - Cable TV
<br />$677,949.08
<br />Franchise
<br />Other Charges for Services, Sales, and Fees /3660000 - A T & T
<br />$176,586.38
<br />Franchise Fee
<br />Other Charges for Services, Sales, and Fees /392 -04 -00 -
<br />$2,379,984.00
<br />Administrative Costs
<br />------------------
<br />-------------------
<br />$6,725,568.50
<br />2/28/2012 4:19:13 PM Page 1
<br />
|