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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Eastrace Waterway <br />Earnings on Investments <br />$78.42 <br />Total Other Receipts <br />------------------------------------- <br />$78.42 <br />------------------------------------------------------------------------------------- <br />Total Eastrace Waterway <br />------------------------------------------------------------------------------------------------------------- <br />$78.42 <br />------------------------------------------------------------------------------------------------------------- <br />Morris Pac /Palais Royale Marketing <br />Earnings on Investments <br />$59.74 <br />Other Receipts /0404- 360 -24 -00 - Miscelleaneous <br />$4,058.00 <br />Total Other Receipts <br />---------------------------------------------------------------------------- <br />$4,117.74 <br />---------------------------------------------------------------------------- <br />Total Morris Pac /Palais Royale Marketing <br />------------------------------------------------------------------------------------------------------------- <br />$4,117.74 <br />- --- ------- -------------------------------------------------------------------------------------------------- <br />Take Home Police Vehicle <br />Other Charges for Services, Sales, and Fees /340 -30 -00 - Police <br />$65,881.80 <br />Liability <br />Total Charges for Services <br />$65,881.80 <br />Earnings on Investments <br />$832.98 <br />Refunds and Reimbursements <br />$19,444.23 <br />Total Other Receipts <br />$20,277.21 <br />---------------------------------------------------------------------------------- <br />Total Take Home Police Vehicle <br />------------------------------------------------------------------------------------------------------------- <br />$86,159.01 <br />------------------------------------------------------------------------------------------------------------- <br />Police Block Grants <br />Earnings on Investments <br />$3,433.18 <br />Total Other Receipts <br />$3,433.18 <br />---------------------------------------------------------------------------------------- <br />Total Police Block Grants <br />------------------------------------------------------------------------------------------------------------- <br />$3,433.18 <br />------------------------------------------------------------------------------------------------------------- <br />Economic Development Revenue Bonds <br />Other Fines and Fees /351 -01 -00 - Application Fee <br />$850.00 <br />Total Fines, Forfeitures, and Fees <br />--------------------------------------- <br />$850.00 <br />--------------------------------------- <br />Earnings on Investments <br />$75.74 <br />Total Other Receipts <br />-------------- - - - - -- ---------------------------------------------------------------------------------- <br />$75.74 <br />Total Economic Development Revenue Bonds <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------------------------------- <br />$925.74 <br />- - - - -- <br />2/28/2012 4:19:13 PM Page 8 <br />