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South Bend Civil City, St. Joseph County, Indiana
<br />Detailed Receipts 2011
<br />Governmental Activities Law Enforcement Continuing Educatio
<br />Earnings on Investments
<br />$2,989.92
<br />Donations, Gifts, and Bequests
<br />$2,420.00
<br />Other Receipts /360 -00 -00 - Miscellaneous
<br />$64,131.95
<br />Total Other Receipts
<br />----------------------------------------
<br />$69,541.87
<br />Total Law Enforcement Continuing Educatio
<br />-------------------------------------------------------------------------------------------------------------
<br />------------------------------------------
<br />$297,898.97
<br />-------------------------------------------------------------------------------------------------------------
<br />Central Services
<br />Other Grants and Distributions /331 -30 -00 - Federal Operating Grant
<br />$23,610.00
<br />Total Taxes and Intergovernmental
<br />---------------------------
<br />$23,610.00
<br />Total Other Receipts
<br />----------------------------------------------------------------------------------------
<br />---------------------------
<br />Other Charges for Services, Sales, and Fees /0605- 380 -10 -11 -
<br />$161,359.34
<br />----------------------------------------------------------------------------------------
<br />Total Central Services
<br />-------------------------------------------------------------------------------------------------------------
<br />Printing
<br />$3,341,394.40
<br />-------------------------------------------------------------------------------------------------------------
<br />Liability Insurance
<br />Other Charges for Services, Sales, and Fees /0605- 380 -10 -35 - Labor
<br />$2,019,198.73
<br />charges
<br />Other Charges for Services, Sales, and Fees /0605- 380 -10 -45 - Central
<br />$74,484.00
<br />Stores
<br />Other Charges for Services, Sales, and Fees /0605- 380 -10 -46 - Radio
<br />$222,876.00
<br />Shop
<br />Other Charges for Services, Sales, and Fees /0606- 380 -10 -48 - Fire
<br />$62,041.36
<br />Dept Maintenance
<br />Other Charges for Services, Sales, and Fees /320 -16 -00 - Inspection
<br />$1,111.65
<br />Fees
<br />Other Charges for Services, Sales, and Fees /321 -00 -00 - Business
<br />$11,989.50
<br />Licenses
<br />Other Charges for Services, Sales, and Fees /349 -00 -00 - Equipment
<br />$701,520.56
<br />Services Markup
<br />Other Charges for Services, Sales, and Fees /349 -20 -00 - Central
<br />$2,162.56
<br />Stores Markup
<br />Total Charges for Services
<br />---
<br />$3,256,743.70
<br />- - - - --
<br />------------------------
<br />Earnings on Investments
<br />$1,916.68
<br />Sale of Capital Assets
<br />$1,509.06
<br />Refunds and Reimbursements
<br />$23,987.32
<br />Other Receipts /- 380 -10 -47 - Outside Source Vendors
<br />$22,234.46
<br />Other Receipts /360 -00 -00 - Miscellaneous
<br />$3,530.50
<br />Other Receipts /360 -02 -00 - Sale of Scrap Metal
<br />$7,862.68
<br />Total Other Receipts
<br />----------------------------------------------------------------------------------------
<br />$61,040.70
<br />----------------------------------------------------------------------------------------
<br />Total Central Services
<br />-------------------------------------------------------------------------------------------------------------
<br />$3,341,394.40
<br />-------------------------------------------------------------------------------------------------------------
<br />Liability Insurance
<br />Other Charges for Services, Sales, and Fees /340 -00 -00 -
<br />$3,005,286.00
<br />Departmental Allocations
<br />Total Charges for Services $3,005,286.00
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