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South Bend Civil City, St. Joseph County, Indiana
<br />Receipts - All Funds 2014
<br />Total TIF District - Airport 14,595,655.84
<br />SBCDA 2003 Debt Reserve Earnings on Investments and Deposits 5,928.53
<br />Total Other Receipts 5,928.53
<br />Total SBCDA 2003 Debt Reserve 5,928.53
<br />Professional Sports Development Federal and State Grants and Distributions - Economic Development
<br />551,252.00
<br />Total Taxes and Intergovernmental
<br />551,252.00
<br />Earnings on Investments and Deposits
<br />1,962.62
<br />Other Receipts
<br />66,709.50
<br />Total Other Receipts
<br />68,672.12
<br />Total Professional Sports Development
<br />619,924.12
<br />Coveleski Stadium Capital Earnings on Investments and Deposits
<br />97.56
<br />Other Receipts
<br />13,526.25
<br />Total Other Receipts
<br />13,623.81
<br />Total Coveleski Stadium Capital
<br />Other Receipts
<br />13,623.81
<br />Zoo Endowment
<br />Earnings on Investments and Deposits
<br />167.65
<br />Total Park Nonreverting Capital
<br />Total Other Receipts
<br />167.65
<br />Total Zoo Endowment
<br />General Property Taxes
<br />167.65
<br />County Option Income Tax
<br />County Option Income Tax (COIT)
<br />8,645,810.64
<br />Total Taxes and Intergovernmental
<br />8,645,810.64
<br />Other Charges for Services, Sales, and Fees
<br />398,628.00
<br />Total Charges for Services
<br />Earnings on Investments and Deposits 50,003.12
<br />Refunds and Reimbursements 97.36
<br />Other Receipts 122,779.78
<br />Total Other Receipts 172,880.26
<br />Total County Option Income Tax 9,217,318.90
<br />Park Nonreverting Capital Park and Recreation Receipts 3,604.84
<br />Other Charges for Services, Sales, and Fees 11,073.80
<br />Total Charges for Services
<br />Earnings on Investments and Deposits 1,383.65
<br />Transfers In - Transferred from Another Fund 96,819.00
<br />Total Other Receipts 538,557.69
<br />Total Major Moves 538,557.69
<br />Morris Performing Arts Capital Other Charges for Services, Sales, and Fees 79,779.00
<br />Total Charges for Services 79,779.00
<br />Earnings on Investments and Deposits 1,650.82
<br />Total Other Receipts 1,650.82
<br />rotal Morris Performing Arts
<br />TIF District - SBCDA Downtown General Property Taxes
<br />Innkeepers Tax
<br />4,309,726.91
<br />400,000.00
<br />Total Taxes and Intergovernmental 4,709,726.91
<br />Parking Receipts 37,703.29
<br />Rental of Property 82,641.60
<br />Other Charges for Services, Sales, and Fees
<br />Total Charges for Services
<br />Other Receipts
<br />24,596.79
<br />42,533.18
<br />Total Other Receipts
<br />122,799.44
<br />Total Park Nonreverting Capital
<br />2,098.00
<br />137,478.08
<br />Cumulative Capital Development
<br />General Property Taxes
<br />430,785.89
<br />Total Other Receipts
<br />Vehicle /Aircraft Excise Tax Distribution
<br />38,234.28
<br />State, Federal, and Local Payments in Lieu of Taxes
<br />46,691.76
<br />Total Taxes and Intergovernmental
<br />515,711.93
<br />Earnings on Investments and Deposits
<br />2,155.94
<br />Other Receipts
<br />853.75
<br />Total Other Receipts
<br />3,009.69
<br />Total Cumulative Capital Development
<br />518,721.62
<br />Cumulative Capital Improvement
<br />Innkeepers Tax
<br />150,000.00
<br />Cigarette Tax Distribution
<br />267,476.45
<br />Total Taxes and Intergovernmental
<br />417,476.45
<br />Rental of Property
<br />25,000.00
<br />Total Charges for Services
<br />25,000.00
<br />Earnings on Investments and Deposits
<br />226.67
<br />Total Other Receipts
<br />226.67
<br />Total Cumulative Capital Improvement
<br />442,703.12
<br />Economic Development Income Tax
<br />County Economic Development Income Tax (CEDIT)
<br />8,796,820.68
<br />Total Taxes and Intergovernmental
<br />8,796,820.68
<br />Earnings on Investments and Deposits
<br />34,398.51
<br />Refunds and Reimbursements
<br />29,929.86
<br />Other Receipts
<br />354,660.00
<br />Total Other Receipts
<br />418,988.37
<br />Total Economic Development Income Tax
<br />9,215,809.05
<br />Urban Development Action Grant
<br />Earnings on Investments and Deposits
<br />94.35
<br />Total Other Receipts
<br />94.35
<br />Total Urban Development Action Grant
<br />94.35
<br />Major Moves
<br />Earnings on Investments and Deposits
<br />253,215.99
<br />Other Receipts
<br />285,341.70
<br />Total Other Receipts 538,557.69
<br />Total Major Moves 538,557.69
<br />Morris Performing Arts Capital Other Charges for Services, Sales, and Fees 79,779.00
<br />Total Charges for Services 79,779.00
<br />Earnings on Investments and Deposits 1,650.82
<br />Total Other Receipts 1,650.82
<br />rotal Morris Performing Arts
<br />TIF District - SBCDA Downtown General Property Taxes
<br />Innkeepers Tax
<br />4,309,726.91
<br />400,000.00
<br />Total Taxes and Intergovernmental 4,709,726.91
<br />Parking Receipts 37,703.29
<br />Rental of Property 82,641.60
<br />Other Charges for Services, Sales, and Fees
<br />Total Charges for Services
<br />1,300.68
<br />121,645.57
<br />Earnings on Investments and Deposits
<br />42,533.18
<br />Sale of Capital Assets
<br />9,465.00
<br />Refunds and Reimbursements
<br />2,098.00
<br />Transfers In - Transferred from Another Fund
<br />5,928.53
<br />Other Receipts
<br />196,325.78
<br />Total Other Receipts
<br />256,350.49
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