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South Bend Civil City, St. Joseph County, Indiana
<br />Receipts - All Funds 2014
<br />Eastrace Waterway
<br />Earnings on Investments and Deposits
<br />34.69
<br />101,266.85
<br />Total Other Receipts
<br />34.69
<br />Total Eastrace Waterway
<br />Total Other Receipts
<br />34.69
<br />Morris PAC /Palais Royale Marketing
<br />Other Charges for Services, Sales, and Fees
<br />10,610.00
<br />Cops More Grant
<br />Total Charges for Services
<br />10,610.00
<br />Earnings on Investments and Deposits
<br />90.44
<br />Total Other Receipts
<br />90.44
<br />Total Morris PAC /Palais Royale Marketing
<br />Other Fines and Forfeitures
<br />10,700.44
<br />Take Home Police Vehicle
<br />Earnings on Investments and Deposits
<br />1,704.61
<br />Police Federal Drug Enforcement
<br />Other Receipts
<br />122,232.75
<br />Total Other Receipts
<br />123,937.36
<br />Total Take Home Police Vehicle
<br />Donations, Gifts, and Bequests
<br />123,937.36
<br />Police Block Grants Earnings on Investments and Deposits 13.06
<br />Total Other Receipts 13.06
<br />Total Police Block Grants 13.06
<br />Economic Development Revenue Bonds
<br />Earnings on Investments and Deposits
<br />92.77
<br />101,266.85
<br />Total Other Receipts
<br />92.77
<br />Total Economic Development Revenue Bonds
<br />Total Other Receipts
<br />92.77
<br />EMS /Fire Department Capital
<br />Emergency Medical Services Fees
<br />2,748,587.15
<br />Cops More Grant
<br />Document and Copy Fees
<br />3,566.10
<br />Fire Protection Contracts and Service Fees
<br />23,717.00
<br />Total Charges for Services
<br />2,775,870.25
<br />Other Fines and Forfeitures
<br />2,300.00
<br />Total Cops More Grant
<br />Total Fines, Forfeitures, and Fees
<br />2,300.00
<br />Police Federal Drug Enforcement
<br />Earnings on Investments and Deposits
<br />14,963.89
<br />Sale of Capital Assets
<br />4,374.60
<br />Donations, Gifts, and Bequests
<br />1,000.00
<br />Grants and Distributions from Non - Governmental Entities
<br />300.21
<br />Other Receipts
<br />4,255.41
<br />Total Police Federal Drug Enforcement
<br />Total Other Receipts
<br />24,894.11
<br />Total EMS /Fire Department Capital
<br />General Property Taxes
<br />2,803,064.36
<br />Hazmat Fund
<br />Earnings on Investments and Deposits
<br />86.28
<br />Refunds and Reimbursements
<br />24,054.54
<br />Total Other Receipts
<br />24,140.82
<br />Total Hazmat Fund
<br />24,140.82
<br />Indiana River Rescue
<br />Federal and State Grants and Distributions - Economic Development
<br />975.00
<br />Total Taxes and Intergovernmental
<br />975.00
<br />Total Airport Debt Service Reserve
<br />Earnings on Investments and Deposits
<br />360.67
<br />Coveleski Bond Debt Service Reserve
<br />Other Receipts
<br />40,000.00
<br />Total Other Receipts
<br />40,360.67
<br />Total Indiana River Rescue
<br />41,335.67
<br />Police Grants
<br />Federal and State Grants and Distributions - Public Safety
<br />76,920.31
<br />Total Taxes and Intergovernmental
<br />76,920.31
<br />Total Police Grants
<br />Rental of Property
<br />76,920.31
<br />Regional Police Academy
<br />Earnings on Investments and Deposits
<br />262.01
<br />101,266.85
<br />Other Receipts
<br />18,275.00
<br />Transfers In - Transferred from Another Fund
<br />Total Other Receipts
<br />18,537.01
<br />Total Regional Police Academy
<br />Total Other Receipts
<br />18,537.01
<br />Cops More Grant
<br />Earnings on Investments and Deposits
<br />379.82
<br />Refunds and Reimbursements
<br />2,300.00
<br />Other Receipts
<br />9,796.46
<br />Total Other Receipts
<br />12,476.28
<br />Total Cops More Grant
<br />12,476.28
<br />Police Federal Drug Enforcement
<br />Other Fines and Forfeitures
<br />59,109.97
<br />Total Fines, Forfeitures, and Fees
<br />59,109.97
<br />Earnings on Investments and Deposits
<br />978.32
<br />Refunds and Reimbursements
<br />7,636.00
<br />Total Other Receipts
<br />8,614.32
<br />Total Police Federal Drug Enforcement
<br />67,724.29
<br />Hall Of Fame Debt Service
<br />General Property Taxes
<br />497,767.83
<br />Vehicle /Aircraft Excise Tax Distribution
<br />45,683.09
<br />State, Federal, and Local Payments in Lieu of Taxes
<br />85,677.12
<br />Total Taxes and Intergovernmental
<br />629,128.04
<br />Total Hall Of Fame Debt Service
<br />629,128.04
<br />Airport Debt Service Reserve
<br />Earnings on Investments and Deposits
<br />3,548.24
<br />Total Other Receipts
<br />3,548.24
<br />Total Airport Debt Service Reserve
<br />3,548.24
<br />Coveleski Bond Debt Service Reserve
<br />Earnings on Investments and Deposits
<br />1,721.90
<br />Total Other Receipts
<br />1,721.90
<br />Total Coveleski Bond Debt Service Reserve
<br />1,721.90
<br />TIF District - Airport
<br />General Property Taxes
<br />14,284,734.43
<br />Total Taxes and Intergovernmental
<br />14,284,734.43
<br />Rental of Property
<br />1,400.00
<br />Total Charges for Services
<br />1,400.00
<br />Other Fines and Forfeitures
<br />92,430.00
<br />Total Fines, Forfeitures, and Fees
<br />92,430.00
<br />Earnings on Investments and Deposits
<br />85,249.46
<br />Proceeds from Borrowings other than Tax Anticipation Warrants
<br />101,266.85
<br />Sale of Capital Assets
<br />8,369.25
<br />Transfers In - Transferred from Another Fund
<br />3,548.24
<br />Other Receipts
<br />18,657.61
<br />Total Other Receipts
<br />217,091.41
<br />10
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