Laserfiche WebLink
South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Ems /Fire Department Capital Other Grants and Distributions /331 -02 -00 - Federal Operating Grant - $600,000.00 <br />Public Safety <br />Total Taxes and Intergovernmental <br />------------------------------------------------------------------------------------------------------------- <br />$600,000.00 <br />Emergency Medical Services Fees <br />$1,915,097.32 <br />Document and Copy Fees <br />$4,233.30 <br />Total Charges for Services <br />--- ---------------------------------------------------------------------------------------------------------- <br />$1,919,330.62 <br />------------------------------------------------------------------------------------------------------------- <br />Ordinance Violations <br />$12,190.00 <br />Total Fines, Forfeitures, and Fees <br />------------------------------------------------------------------------------------------------------------- <br />$12,190.00 <br />------------------------------ <br />---------------------------------- <br />Earnings on Investments <br />$15,121.31 <br />Sale of Capital Assets <br />$1,858.40 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$20,001.46 <br />Total Other Receipts <br />-------------------- - - - - -- <br />------------------------------------------ <br />$36,981.17 <br />-------------------------- <br />Total Ems /Fire Department Capital <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------------ <br />$2,568,501.79 <br />------------------------------------------------------------------------------------------------------------- <br />Hazmat Fund <br />Other Charges for Services, Sales, and Fees/342 -12 -01 - Public <br />$572.15 <br />Safety - Hazmat charges <br />Total Charges for Services <br />------------------------------------------------------------------------------------------------------------- <br />$572.15 <br />------------------------------------------------------------------------------------------------------------- <br />Earnings on Investments <br />$8.42 <br />Total Other Receipts <br />----------------- - - - - -- <br />------------------------------------ <br />$8.42 <br />----------------------- <br />Total Hazmat Fund <br />------------------------------------ <br />------------------------------------ <br />------------------------- - - - - -- ---------------------------------- <br />$580.57 <br />------------------------------------------------------------------- <br />Indiana River Rescue <br />---------------------------------- <br />Other Fines and Fees /351 -10 -00 - School Registration <br />$26,350.00 <br />Total Fines, Forfeitures, and Fees <br />$26,350.00 <br />Earnings on Investments <br />$195.02 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$195.02 <br />------------------------------------------------------------------------------------------------------------- <br />Total Indiana River Rescue <br />------------------------------------------------------------------------------------------------------------- <br />$26,545.02 <br />------------------------------------------------------------------------------------------------------------- <br />Police Grants <br />Other Grants and Distributions /8830- 331 -02 -00 - Federal Operating <br />$49,038.00 <br />Grant - Public Safety <br />Total Taxes and Intergovernmental <br />------------------------------------------------------------------------------------------------------------- <br />$49,038.00 <br />------------------------------------------------------------------------------------------------------------- <br />Total Police Grants <br />------------------------------------------------------------------------------------------------------------- <br />$49,038.00 <br />------------------------------------------------------------------------------------------------------------- <br />Regional Police Academy <br />Other Charges for Services, Sales, and Fees /342 -00 -00 - Public Safety <br />$21,800.00 <br />Total Charges for Services <br />$21,800.00 <br />Earnings on Investments <br />$231.21 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$2,017.30 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$2,248.51 <br />----------------------------------------------------------------- <br />Total Regional Police Academy <br />---- - - - - -- <br />--------------- <br />- <br />---- - - - - -- <br />$24,048.51 <br />2/28/2012 4:19:13 PM Page 9 <br />