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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />PARKING GARAGES Parking Garages Parking Receipts $878,696.37 <br />Total Charges for Services $878,696.37 <br />------------------------------- <br />------------------------------------------------------- <br />Other Fines and Fees /351 -00 -00 - Fines & Fees $188,909.36 <br />Total Fines, Forfeitures, and Fees $188,909.36 <br />------------------------------------------------------ <br />Earnings on Investments $2,111.92 <br />Other Receipts /360 -00 -00 - Miscellaneous $4,512.50 <br />Total Other Receipts $6,624.42 <br />--------------- - - - - -- <br />- -------- <br />----------------------- <br />-------------------------------------------------------------- <br />Total Parking Garages $1,074,230.15 <br />------------------------------------------------------------------------------------------ <br />------------------------------------------------------------------------------------------ <br />Total PARKING GARAGES $1,074,230.15 <br />SOLID WASTE Solid Waste Operations Garbage /Trash Collection and Landfill Charges $4,716,095.32 <br />Other Charges for Services, Sales, and Fees/346 -08 -10 - $56,590.00 <br />Miscellaneous Service Revenue <br />Total Charges for Services $4,772,685.32 <br />---------------------- <br />---------------------- <br />Earnings on Investments $3,362.70 <br />Sale of Capital Assets $4,600.00 <br />Refunds and Reimbursements $47,666.63 <br />Other Receipts /360 -00 -00 - Miscellaneous $1,057.35 <br />Total Other Receipts <br />---------------------- <br />$56,686.68 <br />---------------------------------------------------------------------------------------------------------- <br />Total Solid Waste Operations <br />------------------------------------------------------------------------------------------------------------ <br />$4,829,372.00 <br />------------------------------------------------------------------------------------------------------------ <br />Solid Waste Capital <br />Earnings on Investments <br />$209.78 <br />Transfers In <br />$238,852.00 <br />Total Other Receipts <br />----------------------- ------------------ ------------- <br />$239,061.78 <br />- - -- <br />----------------------------------------------------------------------------- <br />Total Solid Waste Capital <br />----------------------------------------------------------------------------------------------- <br />- - -- <br />$239,061.78 <br />- - ---- -- <br />----------------------------------------------------------------------------------------------- <br />Total SOLID WASTE <br />$5,068,433.78 <br />WASTEWATER Sewer Repair Insurance <br />Other Charges for Services, Sales, and Fees /344 -07 -00 - Sewer <br />$545,666.46 <br />Repair revenue <br />Total Charges for Services <br />$545,666.46 <br />Earnings on Investments <br />$2,179.25 <br />Total Other Receipts <br />------------------------------------------------------------------------------------------------------------- <br />$2,179.25 <br />------------------------------------------------------------------------------------------------------------ <br />Total Sewer Repair Insurance <br />------------------------------------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------------------------------------- <br />$547,845.71 <br />2/28/2012 4:19:13 PM Page 19 <br />