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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Parks & Recreation Ordinance Violations $425.00 <br />Total Fines, Forfeitures, and Fees $425.00 <br />------------------------------- <br />--------------------------------- <br />Earnings on Investments $8,466.59 <br />Sale of Capital Assets $6,136.40 <br />Refunds and Reimbursements $9,102.96 <br />Other Receipts /1103- 392 -00 -00 - Salary allocation $124,194.00 <br />Other Receipts /360 -00 -00 - Miscellaneous Revenue $73,627.06 <br />Total Other Receipts $221,527.01 <br />--------------- ------- <br />Total Parks & Recreation $11,989,053.54 <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------------------------------------- <br />Motor Vehicle Highway Motor Vehicle Highway Distribution $2,951,072.39 <br />Other Taxes /335 -09 -00 - Wheel Tax $1,863,283.41 <br />Total Taxes and Intergovernmental $4,814,355.80 <br />------------------------ <br />------------------------ <br />Other Charges for Services, Sales, and Fees /0607- 342 -03 -00 - Traffic $105,773.40 <br />Signal maintenance <br />Total Charges for Services <br />------------------------------------------------ <br />$105,773.40 <br />Earnings on Investments <br />---------------------- <br />$5,314.00 <br />Sale of Capital Assets <br />$874.00 <br />Refunds and Reimbursements <br />$125,970.88 <br />Transfers In <br />$470,000.00 <br />Other Receipts /360 -00 -00 - Miscellaneous Revenue <br />$5,206.58 <br />Other Receipts /392 -00 -00 - Salary allocation receipts <br />$37,344.00 <br />Total Other Receipts <br />$644,709.46 <br />Total Motor Vehicle Highway <br />------ - - - - -- ------------------------------------------------------------------------------------------ <br />$5,564,838.66 <br />------------ ------------------------------------------------------------------------------------------ <br />Recreation - Nonreverting <br />Park and Recreation Receipts <br />$986,997.19 <br />Total Charges for Services <br />$986,997.19 <br />Earnings on Investments <br />$2,006.02 <br />Refunds and Reimbursements <br />$7,972.33 <br />Other Receipts /360 -00 -00 - Miscellaneous revenue <br />$26,660.54 <br />Total Other Receipts <br />$36,638.89 <br />Total Recreation - Nonreverting <br />----------------------------------------------------------------------------------------------------------- <br />----------------------------------------------------------------------------------------------------------- <br />------------------- <br />- - - - -- <br />$1,023,636.08 <br />2/28/2012 4:19:13 PM Page 3 <br />