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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Community & Economic Development <br />Other Fines and Fees/351 -31 -10 - Late fees <br />$1,363.40 <br />Total Fines, Forfeitures, and Fees <br />------------------------------ <br />$19363.40 <br />------------------------------ <br />Earnings on Investments <br />$3,147.07 <br />Sale of Capital Assets <br />$8,000.00 <br />Transfers In <br />$200,000.00 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$222,663.90 <br />Other Receipts /399 -31 -10 - Principal on Loans <br />$69,902.71 <br />Total Other Receipts <br />$503,713.68 <br />Total Community & Economic Development <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------- <br />$6,106,646.93 <br />------------------------------------------------------------------------------------------------------------- <br />Police State Seizures <br />Other Grants and Distributions /337 -10 -00 - Local Government Grant <br />$32,582.21 <br />Total Taxes and Intergovernmental <br />------------------------------------ <br />$32,582.21 <br />------------------------------------ <br />Earnings on Investments <br />$336.29 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$8,353.33 <br />Total Other Receipts <br />---------------------------------------------------------------------------------------- <br />$8,689.62 <br />---------------------------------------------------------------------------------------- <br />Total Police State Seizures <br />------------------------------------------------------------------------------------------------------------- <br />$41,271.83 <br />------------------------------------------------------------------------------------------------------------- <br />Gfit, Donation Bequest <br />Earnings on Investments <br />$112.10 <br />Donations, Gifts, and Bequests <br />$10,744.37 <br />Total Other Receipts <br />---------------------------------------------------------------------------------------- <br />$10,856.47 <br />Total Gfit, Donation Bequest <br />------------------------------------------------------------------------------------------------------------- <br />$10,856.47 <br />------------------------------------------------------------------------------------------------------------- <br />Police Curfew Violations <br />Ordinance Violations <br />$1,125.00 <br />Total Fines, Forfeitures, and Fees <br />$19125.00 <br />Earnings on Investments <br />$28.14 <br />Total Other Receipts <br />$28.14 <br />-------------------------------------------------------------------------------------- <br />Total Police Curfew Violations <br />$1,153.14 <br />Law Enforcement Continuing Educatio <br />Other Grants and Distributions /334 -02 -00 - State Operating Grant <br />$50,709.20 <br />Total Taxes and Intergovernmental <br />---- - - - - -- - <br />$50,709.20 <br />----------------------------------------------------- <br />Gun Permits <br />$23,600.00 <br />Total Licenses and Permits <br />------------------------------------------------------- <br />$23,600.00 <br />------------------------------------------------------- <br />Document and Copy Fees <br />$78,956.90 <br />Total Charges for Services <br />$78,956.90 <br />--------------------------------------- <br />Other Fines and Fees /351 -00 -00 - Fines & Fees <br />$75,091.00 <br />Total Fines, Forfeitures, and Fees <br />------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------- <br />$75,091.00 <br />2/28/2012 4:19:13 PM Page 5 <br />