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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />Governmental Activities Tif District - Southside Developmen <br />General Property Taxes <br />$1,808,952.25 <br />Total Taxes and Intergovernmental <br />$1,808,952.25 <br />------------------------------------------------------------------------------ <br />Earnings on Investments <br />$10,154.26 <br />Total Other Receipts <br />- - - - -- -- - - - - -- -------------------------------------------------------------------------------- <br />$10,154.26 <br />------------------------------------------------------------------------------------------------------------- <br />Total Tif District - Southside Developmen <br />------------------------------------------------------------------------------------------------------------- <br />$1,819,106.51 <br />------------------------------------------------------------------------------------------------------------- <br />Tif District - Erskine Commons <br />General Property Taxes <br />$784,372.59 <br />Total Taxes and Intergovernmental <br />------------------------------------------------------------------------------------------------------------- <br />$784,372.59 <br />------------------------------------------------------------------------------------------------------------- <br />Earnings on Investments <br />$4,029.04 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$6,097.60 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$10,126.64 <br />------------------------------------------------------------------------------------------------------------- <br />Total Tif District - Erskine Commons <br />------------------------------------------------------------------------------------------------------------- <br />$794,499.23 <br />------------------------------------------------------------------------------------------------------------- <br />Tif District - Erskine Village <br />General Property Taxes <br />$1,603,182.09 <br />Total Taxes and Intergovernmental <br />------------------------------------------------------------------------------------------------------------- <br />$1,603,182.09 <br />------------------------------------------------------------------------------------------------------------- <br />Earnings on Investments <br />$13,192.03 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$13,192.03 <br />------------------------------------------------------------------------------------------------------------- <br />Total Tif District - Erskine Village <br />------------------------------------------------------------------------------------------------------------- <br />$1,616,374.12 <br />------------------------------------------------------------------------------------------------------------- <br />Redevelopment Administration Genera <br />Earnings on Investments <br />$107.44 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$107.44 <br />------------------------------------------------------------------------------------------------------------- <br />Total Redevelopment Administration Genera <br />------------------------------------------------------------------------------------------------------------- <br />$107.44 <br />- --- ------- -------------------------------------------------------------------------------------------------- <br />Creed Fund <br />Other Taxes /312 -40 -00 - Other Tax revenue <br />$733,100.00 <br />Total Taxes and Intergovernmental <br />-- ------------------------------------------------------------------------------- <br />$733,100.00 <br />- ------------------------------------------------------------------------------- <br />Earnings on Investments <br />$1,507.15 <br />Total Other Receipts <br />- - - - -- -------------------------------------------------------------------------------- <br />$1,507.15 <br />Total Creed Fund <br />--------------------- ----------------------------------------------------------------------------------- <br />$734,607.15 <br />- --- ----- -- ---------- ----------------------------------------------------------------------------------- <br />Tif District - Douglas Road <br />General Property Taxes <br />$306,053.20 <br />Total Taxes and Intergovernmental <br />------------------------------------------------------------------------------------------------------------- <br />$306,053.20 <br />- -------------- -------------- -------------------------------------------------------------------------------- <br />Earnings on Investments <br />$246.48 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$246.48 <br />------------------------------------------------------------------------------------------------------------- <br />Total Tif District - Douglas Road <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------------------------------------- <br />$306,299.68 <br />2/28/2012 4:19:13 PM Page 15 <br />