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Governmental Activities State Tax Withholding Fund Payroll Fund and Clearing Account Receipts $3,996,198.82 <br /> Total Other Receipts $3,996,198.82 <br />Total State Tax Withholding Fund $3,996,198.82 <br />Morris / Palais Box Office Payroll Fund and Clearing Account Receipts $6,926,512.38 <br /> Total Other Receipts $6,926,512.38 <br />Total Morris / Palais Box Office $6,926,512.38 <br />Police Distributions Payable Payroll Fund and Clearing Account Receipts $51,539.14 <br /> Total Other Receipts $51,539.14 <br />Total Police Distributions Payable $51,539.14 <br />City Cemetery Trust Earnings on Investments and Deposits $473.23 <br /> Total Other Receipts $473.23 <br />Total City Cemetery Trust $473.23 <br />Bowman Cemetery Other Receipts/Various - Other Receipts $455,997.61 <br /> Total Other Receipts $455,997.61 <br />Total Bowman Cemetery $455,997.61 <br />Equipment/Vehicle Leasing Earnings on Investments and Deposits $31,379.56 <br />Proceeds from Borrowings other than Tax Anticipation Warrants $6,638,311.89 <br />Transfers In - Transferred from Another Fund $101,775.70 <br /> Total Other Receipts $6,771,467.15 <br />Total Equipment/Vehicle Leasing $6,771,467.15 <br />2015 Parks Bond Capital Earnings on Investments and Deposits $4,813.13 <br /> Total Other Receipts $4,813.13 <br />Total 2015 Parks Bond Capital $4,813.13 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />27