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South Bend Civil City, St. Joseph County, Indiana <br />Receipts -All Funds 2014 <br />Total TIF District - SBCDA Downtown <br />Earnings on Investments and Deposits <br />5,087,722.97 <br />TIF District - West Washington <br />General Property Taxes <br />580,987.35 <br />Total TIF District - Erskine Village <br />Total Taxes and Intergovernmental <br />580,987.35 <br />Redevelopment Administration General <br />Earnings on Investments and Deposits <br />2,502.13 <br />1937 Firefighter's Pension <br />Total Other Receipts <br />2,502.13 <br />Total TIF District - West Washington <br />Earnings on Investments and Deposits <br />583,489.48 <br />TIF District - Leighton Plaza <br />Rental of Property <br />122,450.55 <br />Total Northeast Neighborhood Resident TIF <br />Other Charges for Services, Sales, and Fees <br />34,184.12 <br />Total CRED Fund <br />Total Charges for Services <br />156,634.67 <br />Total 1937 Firefighter's Pension <br />Earnings on Investments and Deposits <br />305.63 <br />1925 Police Pension <br />Other Receipts <br />8,260.67 <br />Total Other Receipts <br />8,566.30 <br />Total TIF District - Leighton Plaza <br />Earnings on Investments and Deposits <br />165,200.97 <br />TIF District - Central Medical Service Area <br />General Property Taxes <br />851,210.84 <br />Total Taxes and Intergovernmental <br />851,210.84 <br />Total 1925 Police Pension <br />Earnings on Investments and Deposits <br />8,307.76 <br />Total Other Receipts <br />8,307.76 <br />Total TIF District - Central Medical Service Area <br />859,518.60 <br />TIF District - Northeast <br />General Property Taxes <br />1,568,239.76 <br />Total Taxes and Intergovernmental <br />1,568,239.76 <br />Earnings on Investments and Deposits <br />11,381.44 <br />Total Other Receipts <br />11,381.44 <br />Total TIF District - Northeast <br />1,579,621.20 <br />TIF District - Southside Development <br />General Property Taxes <br />2,379,211.99 <br />Total Taxes and Intergovernmental <br />2,379,211.99 <br />Earnings on Investments and Deposits <br />12,461.75 <br />Total Other Receipts <br />12,461.75 <br />Total TIF District - Southside Development <br />2,391,673.74 <br />TIF District - Erskine Village <br />General Property Taxes <br />9,175.08 <br />Total Taxes and Intergovernmental <br />9,175.08 <br />TIF District - Douglas Road General Property Taxes 321,894.56 <br />Total Taxes and Intergovernmental 321,894.56 <br />Earnings on Investments and Deposits <br />20,575.47 <br />_ <br />Total Other Receipts <br />20,575.47 <br />Total TIF District - Erskine Village <br />Total Other Receipts <br />29,750.55 <br />Redevelopment Administration General <br />Earnings on Investments and Deposits <br />50.79 <br />1937 Firefighter's Pension <br />Total Other Receipts <br />50.79 <br />Total Redevelopment Administration General <br />Earnings on Investments and Deposits <br />50.79 <br />CRIED Fund <br />Earnings on Investments and Deposits <br />300.98 <br />Total Northeast Neighborhood Resident TIF <br />Total Other Receipts <br />300.98 <br />Total CRED Fund <br />Federal and State Grants and Distributions - Economic Development <br />300.98 <br />TIF District - Douglas Road General Property Taxes 321,894.56 <br />Total Taxes and Intergovernmental 321,894.56 <br />Total Other <br />Total Palais Royale Historic Preservation 9,802.36 <br />Airport Urban Enterprise Zone Earnings on Investments and Deposits 1,287.21 <br />Total Other Receipts 1,287.21 <br />Total Airport Urban Enterprise Zone 1,287.21 <br />Project Releaf Street Maintenance and Other Transportation Fees 435,683.62 <br />Total Charges for Services 435,683.62 <br />Earnings on Investments and Deposits 3,642.16 <br />Total Other Receipts 3,642.16 <br />Total Project Releaf <br />Earnings on Investments and Deposits <br />684.64 <br />Hall Of Fame Depreciation <br />Total Other Receipts <br />684.64 <br />Total TIF District - Douglas Road <br />Total Other Receipts <br />322,579.20 <br />Northeast Neighborhood ResidentTlF <br />General Property Taxes <br />2,725,908.77 <br />1937 Firefighter's Pension <br />Total Taxes and Intergovernmental <br />2,725,908.77 <br />Earnings on Investments and Deposits <br />3,380.26 <br />Total Other Receipts <br />3,380.26 <br />Total Northeast Neighborhood Resident TIF <br />Other Receipts <br />2,729,289.03 <br />Certified Technology Park <br />Federal and State Grants and Distributions - Economic Development <br />1,328,182.00 <br />Total 1937 Firefighter's Pension <br />Total Taxes and Intergovernmental <br />1,328,182.00 <br />1925 Police Pension <br />Earnings on Investments and Deposits <br />12,681.94 <br />Total Other Receipts <br />12,681.94 <br />Total Certified Technology Park <br />Earnings on Investments and Deposits <br />1,340,863.94 <br />Palais Royale Historic Preservation <br />Earnings on Investments and Deposits <br />195.11 <br />Other Receipts <br />9,607.25 <br />Total Other <br />Total Palais Royale Historic Preservation 9,802.36 <br />Airport Urban Enterprise Zone Earnings on Investments and Deposits 1,287.21 <br />Total Other Receipts 1,287.21 <br />Total Airport Urban Enterprise Zone 1,287.21 <br />Project Releaf Street Maintenance and Other Transportation Fees 435,683.62 <br />Total Charges for Services 435,683.62 <br />Earnings on Investments and Deposits 3,642.16 <br />Total Other Receipts 3,642.16 <br />Total Project Releaf <br />439,325.78 <br />Hall Of Fame Depreciation <br />Earnings on Investments and Deposits <br />2,145.38 <br />Total Other Receipts <br />2,145.38 <br />Total Hall Of Fame Depreciation <br />2,145.38 <br />1937 Firefighter's Pension <br />Cigarette Tax Distribution <br />5,129,097.88 <br />Total Taxes and Intergovernmental <br />5,129,097.88 <br />Earnings on Investments and Deposits <br />1,690.46 <br />Other Receipts <br />1,306.53 <br />Total Other Receipts <br />2,996.99 <br />Total 1937 Firefighter's Pension <br />5,132,094.87 <br />1925 Police Pension <br />Cigarette Tax Distribution <br />6,111,865.45 <br />Total Taxes and Intergovernmental <br />6,111,865.45 <br />Earnings on Investments and Deposits <br />3,307.54 <br />Other Receipts <br />4,259.02 <br />Total Other Receipts <br />7,566.56 <br />Total 1925 Police Pension <br />6,119,432.01 <br />Police K -9 Unit Earnings on Investments and Deposits 7.60 <br />12 <br />