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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Cops More Grant <br />Earnings on Investments <br />$322.65 <br />Refunds and Reimbursements <br />$12,000.00 <br />Donations, Gifts, and Bequests <br />$2,500.00 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$15,240.10 <br />Total Other Receipts <br />- - - -- ---- - - - - - • <br />- <br />$30,062.75 <br />---- <br />------- ------------------------------------------------------------------------------------------------- <br />Total Cops More Grant <br />------------------------------------------------------------------------------------------------------------- <br />$30,062.75 <br />------------------------------------------------------------------------------------------------------------- <br />Police Federal Drug Enforcement <br />Other Fines and Fees /336 -10 -00 - Federal Seized & Forfeit <br />$77,910.46 <br />Total Fines, Forfeitures, and Fees <br />------------------------------------------------------------------------------------------------------------- <br />$77,910.46 <br />------------------------------------------------------------------------------------------------------------- <br />Earnings on Investments <br />$723.65 <br />Sale of Capital Assets <br />$6,003.00 <br />Refunds and Reimbursements <br />$544.96 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$7,271.61 <br />------------------------------------------------------------------------------------------------------------- <br />Total Police Federal Drug Enforcement <br />------------------------------------------------------------------------------------------------------------- <br />$85,182.07 <br />------------------------------------------------------------------------------------------------------------- <br />Sbcda Bond Proceeds <br />Earnings on Investments <br />$2,656.53 <br />Total Other Receipts <br />--- ---------------------------------------------------------------------------------------------------------- <br />$2,656.53 <br />------------------------------------------------------------------------------------------------------------- <br />Total Sbcda Bond Proceeds <br />------------------------------------------------------------------------------------------------------------- <br />$2,656.53 <br />------------------------------------------------------------------------------------------------------------- <br />Hall Of Fame Debt Service <br />General Property Taxes <br />$1,549,953.75 <br />Vehicle /Aircraft Excise Tax Distribution <br />$107,202.98 <br />State, Federal, and Local Payments in Lieu of Taxes <br />$88,695.00 <br />Total Taxes and Intergovernmental <br />- ----------------------------- -- <br />-------------------------------- <br />$1,745,851.73 <br />------------------------------ <br />------------------------------ <br />Transfers In <br />$4,289.00 <br />Total Other Receipts <br />------------ - - - - - - - - - - - - - - - - - - - - - - <br />- <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------------------------- <br />$4,289.00 <br />- - - - - - - <br />Total Hall Of Fame Debt Service <br />------------------------------------------------------------------------------------------------------------- <br />$1,750,140.73 <br />------------------------------------------------------------------------------------------------------------- <br />Redevelopment Bond - Public Imp <br />Earnings on Investments <br />$2,373.08 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$2,373.08 <br />------------------------------------------------------------------------------------------------------------- <br />Total Redevelopment Bond - Public Imp <br />------------------------------------------------------------------------------------------------------------- <br />$2,373.08 <br />- --- ------- -------------------------------------------------------------------------------------------------- <br />Airport Debt Service <br />Earnings on Investments <br />$5,538.44 <br />Total Other Receipts <br />---- -- --------------------------------------------------------------------------------------------- <br />$5,538.44 <br />------------------------------------------------------------------------------------------------------------- <br />Total Airport Debt Service <br />------------------------------------------------------------------------------------------------------------- <br />$5,538.44 <br />------------------------------------------------------------------------------------------------------------- <br />Coveleski Bond Debt Service Reserve <br />Earnings on Investments <br />$1,277.31 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$1,277.31 <br />------------------------------------------------------------------------------------------------------------- <br />Total Coveleski Bond Debt Service Reserve <br />------------------------------------ <br />------------------------------------------------------------------------------------------------------------- <br />------------------------- ----------------------------- <br />$1,277.31 <br />------------------- <br />2/28/2012 4:19:13 PM Page 10 <br />