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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Studebaker /Oliver Revitaliz Grants <br />Other Grants and Distributions /1401- 331 -10 -13 - EPA Grant <br />$406,967.63 <br />Total Taxes and Intergovernmental <br />$406,967.63 <br />Earnings on Investments <br />$4,486.26 <br />Total Other Receipts <br />$4,486.26 <br />---------------------------------------------------------------------------- <br />Total Studebaker /Oliver Revitaliz Grants <br />------------------------------------------------------------------------------------------------------------- <br />$411,453.89 <br />------------------------------------------------------------------------------------------------------------- <br />Economic Development State Grants <br />Other Grants and Distributions /334 -09 -00 - State Operating Grant <br />$1,000,000.00 <br />Total Taxes and Intergovernmental <br />-- <br />------------------------ <br />$1,000,000.00 <br />-- <br />------------------------ <br />Earnings on Investments <br />$13,015.95 <br />Other Receipts /399 -02 -02 - Principal Income - Bosch <br />$26,405.77 <br />Total Other Receipts <br />--------------------------------- <br />$39,421.72 <br />Total Economic Development State Grants <br />------------------------------------------------------------------------------------------------------------- <br />--------------------------------- <br />$1,039,421.72 <br />------------------------------------------------------------------------------------------------------------- <br />CED Operating <br />Other Grants and Distributions /1001- 331 -10 -00 - Comm Dev Service <br />$359,167.71 <br />Grant <br />Total Taxes and Intergovernmental <br />$359,167.71 <br />Document and Copy Fees <br />$2,030.00 <br />Other Charges for Services, Sales, and Fees /1001- 339 -03 -00 - Staff <br />$269,854.33 <br />contracts <br />Total Charges for Services <br />------------------------ <br />$2719884.33 <br />------------------------ <br />Earnings on Investments <br />$1,625.48 <br />Refunds and Reimbursements <br />$1,106.36 <br />Transfers In <br />$1,850,346.00 <br />Total Other Receipts <br />$1,853,077.84 <br />------------- <br />Total CED Operating <br />------------------------------------------------------------------------------------------------------------- <br />--------------------------------------- <br />$2,484,129.88 <br />------------------------------------------------------------------------------------------------------------- <br />Community & Economic Development <br />Other Grants and Distributions /1012- 331 -10 -17 - CDBG - R Revenue <br />$124,118.80 <br />Other Grants and Distributions /1013- 331 -10 -15 - NSP Grant <br />$1,355,929.21 <br />Other Grants and Distributions /1014- 331 -10 -16 - Federal operating <br />$9,432.73 <br />grant - Energy <br />Other Grants and Distributions /1015- 331 -10 -18 - HPRP Grant <br />$636,084.80 <br />Other Grants and Distributions /1096- 331 -10 -14 - Shleter Plus Care <br />$273,091.50 <br />Grant <br />Other Grants and Distributions /331 -10 -00 - Comm Dev Service Grant <br />$267,875.24 <br />Other Grants and Distributions /331 -10 -11 -Comm Dev Block Grant <br />$2,806,420.24 <br />Other Grants and Distributions /331 -10 -12 - Emergency Shelter Grant <br />$111,556.33 <br />Total Taxes and Intergovernmental <br />------------------------------ <br />$59584,508.85 <br />----------------------------- <br />Rental of Property <br />$17,061.00 <br />Total Charges for Services <br />--------------------------------------------------------------------------------- <br />------- --------------- <br />$17,061.00 <br />- - - - -- <br />2/28/2012 4:19:13 PM Page 4 <br />