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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2011 <br />CENTURY CENTER <br />Century Center <br />Other Taxes /317 -00 -00 - Hotel / Motel Tax <br />$1,313,436.00 <br />Other Grants and Distributions /335 -10 -00 - Professional Sports Dev <br />$100,000.00 <br />Area <br />Total Taxes and Intergovernmental <br />--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--------- <br />$1,413,436.00 <br />Parking Receipts <br />$148,109.34 <br />Total Charges for Services <br />------------------------------------------------------------------------------------------------------------- <br />$1489109.34 <br />------------------------------------------------------------------------------------------------------------- <br />Sale of Investments <br />$1,074,125.00 <br />Earnings on Investments <br />$1,838.87 <br />Other Receipts /360 -00 -00 - Miscellaneous <br />$124,453.61 <br />Other Receipts /371 -01 -00 - Catering Commission <br />$407,018.75 <br />Other Receipts /371 -02 -00 - Room rentals <br />$337,128.06 <br />Other Receipts /371 -03 -00 - Equipment rentals <br />$2,706.40 <br />Other Receipts /371 -05 -00 - Art Center rent <br />$65,000.00 <br />Other Receipts /371 -06 -00 - Skywalk rent <br />$19,512.44 <br />Other Receipts /371 -07 -00 - A/V Tech <br />$297,756.01 <br />Other Receipts /371 -11 -00 - Security Event <br />$13,937.25 <br />Total Other Receipts <br />$29343,476.39 <br />Total Century Center <br />----------- ------------------------------------------------------------------------------------------------- <br />$3,905,021.73 <br />Total CENTURY CENTER <br />-------------------------------------------------------------------------------------------------- <br />$39905,021.73 <br />CONSOLIDATED BUILDING <br />Consolidated Building fund <br />Other Charges for Services, Sales, and Fees /322 -00 -00 - Nonbusiness <br />$879,945.05 <br />DEPARTMENT <br />Licenses & Permits <br />Total Charges for Services <br />$879,945.05 <br />Earnings on Investments <br />$112.97 <br />Sale of Capital Assets <br />$3,772.00 <br />Refunds and Reimbursements <br />$7,773.52 <br />Total Other Receipts <br />------------------------------------------------------------------------- <br />$11,658.49 <br />-------------------------------------------------------------------------- <br />Total Consolidated Building fund <br />----------- ------------------------------------------------------------------------------------------ <br />$891,603.54 <br />Total CONSOLIDATED BUILDING <br />---------------------------------------------------------------------------------------------- <br />-- <br />$891,603.54 <br />DEPARTMENT <br />2/28/2012 4:19:13 PM Page 24 <br />