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Governmental Activities 1925 Police Pension Cigarette Tax Distribution $6,223,858.24 <br /> Total Taxes and Intergovernmental $6,223,858.24 <br />Earnings on Investments and Deposits $13,638.12 <br />Refunds and Reimbursements $2,327.54 <br />Other Receipts/Various - Other Receipts $1,796.05 <br /> Total Other Receipts $17,761.71 <br />Total 1925 Police Pension $6,241,619.95 <br />Police K-9 Unit Earnings on Investments and Deposits $47.16 <br /> Total Other Receipts $47.16 <br />Total Police K-9 Unit $47.16 <br />Payroll Fund Payroll Fund and Clearing Account Receipts $109,824,177.69 <br /> Total Other Receipts $109,824,177.69 <br />Total Payroll Fund $109,824,177.69 <br />Self-Funded Health Insurance Earnings on Investments and Deposits $197,544.00 <br />Refunds and Reimbursements $377,549.54 <br />Benefit Plan Contributions $17,943,639.88 <br />Payroll Fund and Clearing Account Receipts $156.52 <br />Other Receipts/711-0000-395 - Spousal Surcharge $124,308.32 <br />Other Receipts/Various - Other Receipts $63,206.56 <br /> Total Other Receipts $18,706,404.82 <br />Total Self-Funded Health Insurance $18,706,404.82 <br />Unemployment Compensation Earnings on Investments and Deposits $3,525.46 <br /> Total Other Receipts $3,525.46 <br />Total Unemployment Compensation $3,525.46 <br />Parental Leave Fund Earnings on Investments and Deposits $481.38 <br />Payroll Fund and Clearing Account Receipts $163,651.18 <br /> Total Other Receipts $164,132.56 <br />Total Parental Leave Fund $164,132.56 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />26