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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Redevelopment Bond - Blackthorn <br />Earnings on Investments <br />$2,827.48 <br />Total Other Receipts <br />------------------------------------- <br />$2,827.48 <br />------------------------------------------------------------------------------------- <br />Total Redevelopment Bond - Blackthorn <br />------------------------------------------------------------------------------------------------------------- <br />$2,827.48 <br />------------------------------------------------------------------------------------------------------------- <br />Tif District - Airport <br />General Property Taxes <br />$11,187,767.66 <br />Total Taxes and Intergovernmental <br />---------------------------------------------------------- <br />$11,187,767.66 <br />Rental of Property <br />$600.00 <br />Total Charges for Services <br />--------------------------------- <br />$600.00 <br />--------------------------------- <br />Earnings on Investments <br />$68,381.26 <br />Proceeds from Borrowings <br />$701,838.05 <br />Sale of Capital Assets <br />$375,591.41 <br />Transfers In <br />$889,067.67 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$85,248.24 <br />Other Receipts /399 -02 -06 - Principal Income <br />$11,107.92 <br />Total Other Receipts <br />----- - - - - -- <br />------------------------------------ <br />$2,131,234.55 <br />----------- <br />Total Tif District - Airport <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------ <br />$13,319,602.21 <br />------------------------------------------------------------------------------------------------------------- <br />Sbcda 2003 Debt Reserve <br />Earnings on Investments <br />$3,159.43 <br />Transfers In <br />$640,792.00 <br />Total Other Receipts <br />------------------------------------------------------------------------------------- <br />$643,951.43 <br />Total Sbcda 2003 Debt Reserve <br />------------------------------------------------------------------------------------------------------------- <br />$643,951.43 <br />------------------------------------------------------------------------------------------------------------- <br />Professional Sports Development <br />Innkeepers Tax <br />$494,325.00 <br />Other Taxes /335 -10 -00 - Professional Sports Dev Area <br />$409,020.00 <br />Total Taxes and Intergovernmental <br />--------------------------------------------- <br />$9039345.00 <br />------------------------------- <br />Earnings on Investments <br />$3,415.12 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$49,690.26 <br />Total Other Receipts <br />$53,105.38 <br />----------------------------------------------------------------------------- <br />Total Professional Sports Development <br />------------------------------------------------------------------------------------------ <br />$956,450.38 <br />------------------------------------------------------------------------------------------ <br />Coveleski Stadium Capital <br />Earnings on Investments <br />$261.91 <br />Total Other Receipts <br />-------------------------------------------------------------------------------- <br />$261.91 <br />------------------------------------------------------------------------------- <br />Total Coveleski Stadium Capital <br />------------------------------------------------------------------------------------------------------------- <br />-------------------------- - - - -------------------------------------------------------------------------------- <br />$261.91 <br />2/28/2012 4:19:13 PM Page 11 <br />