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Governmental
<br />Activities
<br />Total Excess Levy
<br />South Bend Civil City, St. Joseph County, Indiana
<br />Parks & Recreation General Property Taxes
<br />7,365,387.92
<br />Receipts - All Funds 2014
<br />653,704.35
<br />General Fund
<br />General Property Taxes
<br />36,708,989.23
<br />8,748,480.95
<br />ABC Excise Tax Distribution
<br />63,817.05
<br />Rental of Property
<br />Casino /Riverboat Distribution
<br />599,026.86
<br />199,081.00
<br />Cigarette Tax Distribution
<br />72,948.12
<br />Other Fines and Forfeitures
<br />Vehicle /Aircraft Excise Tax Distribution
<br />3,261,172.76
<br />675.00
<br />ABC Gallonage Tax Distribution
<br />200,108.29
<br />State, Federal, and Local Payments in Lieu of Taxes
<br />3,671,422.44
<br />Federal and State Grants and Distributions - Highways and Streets
<br />42,457.03
<br />Federal and State Grants and Distributions - Public Safety
<br />24,316.11
<br />Total Taxes and Intergovernmental
<br />44,644,257.89
<br />Food and Amusement Licenses and Permits
<br />44,465.50
<br />Planning, Zoning, and Building Permits and Fees
<br />6,773.50
<br />Cable TV Licenses
<br />955,465.01
<br />Other Licenses and Permits
<br />70,894.20
<br />Total Licenses and Permits
<br />1,077,598.21
<br />Emergency Medical Services Fees
<br />1,772,871.26
<br />Total Motor Vehicle Highway
<br />Document and Copy Fees
<br />41.70
<br />Recreation - Nonreverting
<br />Rental of Property
<br />451,485.66
<br />Other Charges for Services, Sales, and Fees
<br />1,260,444.14
<br />Total Charges for Services
<br />3,484,842.76
<br />Other Fines and Forfeitures
<br />18,911.00
<br />Total Fines, Forfeitures, and Fees
<br />18,911.00
<br />Total Recreation - Nonreverting
<br />Earnings on Investments and Deposits
<br />74,513.36
<br />Studebaker /Oliver Revitaliz Grants
<br />Refunds and Reimbursements
<br />4,257,395.70
<br />Donations, Gifts, and Bequests
<br />330,937.92
<br />Total Studebaker /Oliver Revitaliz Grants
<br />Transfers In - Transferred from Another Fund
<br />1,000,000.00
<br />Dept. Community Investment State Grants
<br />Other Receipts
<br />88,385.24
<br />Total Other Receipts
<br />5,751,232.22
<br />Total General Fund
<br />Total Other Receipts
<br />54,976,842.08
<br />Rainy Day Fund
<br />Earnings on Investments and Deposits
<br />29,473.04
<br />Dept. of Community Investment
<br />Total Other Receipts
<br />29,473.04
<br />Total Rainy Day Fund
<br />Total Taxes and Intergovernmental
<br />29,473.04
<br />Excess Levy
<br />General Property Taxes
<br />3,647.54
<br />Total Taxes and Intergovernmental
<br />3,647.54
<br />Total Excess Levy
<br />3,647.54
<br />Parks & Recreation General Property Taxes
<br />7,365,387.92
<br />Vehicle /Aircraft Excise Tax Distribution
<br />653,704.35
<br />State, Federal, and Local Payments in Lieu of Taxes
<br />729,388.68
<br />Total Taxes and Intergovernmental
<br />8,748,480.95
<br />Park and Recreation Receipts
<br />1,510,660.96
<br />Rental of Property
<br />194,675.17
<br />Other Charges for Services, Sales, and Fees
<br />199,081.00
<br />Total Charges for Services
<br />1,904,417.13
<br />Other Fines and Forfeitures
<br />675.00
<br />Total Fines, Forfeitures, and Fees
<br />675.00
<br />Earnings on Investments and Deposits
<br />8,074.84
<br />Sale of Capital Assets
<br />5,865.00
<br />Refunds and Reimbursements
<br />103,779.59
<br />Other Receipts
<br />54,695.24
<br />Total Other Receipts
<br />172,414.67
<br />Total Parks & Recreation
<br />10,825,987.75
<br />Motor Vehicle Highway
<br />Motor Vehicle Highway Distribution
<br />3,682,328.94
<br />Wheel Tax/Surtax Distribution
<br />1,637,707.32
<br />Total Taxes and Intergovernmental
<br />5,320,036.26
<br />Street Maintenance and Other Transportation Fees
<br />233,638.60
<br />Other Charges for Services, Sales, and Fees
<br />109,064.59
<br />Total Charges for Services
<br />342,703.19
<br />Earnings on Investments and Deposits
<br />12,299.84
<br />Sale of Capital Assets
<br />15,732.00
<br />Refunds and Reimbursements
<br />74,727.87
<br />Transfers In - Transferred from Another Fund
<br />3,216,582.00
<br />Other Receipts
<br />9,280.77
<br />Total Other Receipts
<br />3,328,622.48
<br />Total Motor Vehicle Highway
<br />8,991,361.93
<br />Recreation - Nonreverting
<br />Park and Recreation Receipts
<br />842,288.49
<br />Total Charges for Services
<br />842,288.49
<br />Earnings on Investments and Deposits
<br />2,892.80
<br />Other Receipts
<br />100,774.64
<br />Total Other Receipts
<br />103,667.44
<br />Total Recreation - Nonreverting
<br />945,955.93
<br />Studebaker /Oliver Revitaliz Grants
<br />Earnings on Investments and Deposits
<br />3,705.23
<br />Total Other Receipts
<br />3,705.23
<br />Total Studebaker /Oliver Revitaliz Grants
<br />3,705.23
<br />Dept. Community Investment State Grants
<br />Earnings on Investments and Deposits
<br />15,032.57
<br />Other Receipts
<br />58,200.48
<br />Total Other Receipts
<br />73,233.05
<br />Total Dept. Community Investment State Grants
<br />73,233.05
<br />Dept. of Community Investment
<br />Federal and State Grants and Distributions - Economic Development
<br />347,466.82
<br />Operating
<br />Total Taxes and Intergovernmental
<br />347,466.82
<br />Other Charges for Services, Sales, and Fees
<br />317,184.07
<br />Total Charges for Services
<br />317,184.07
<br />Earnings on Investments and Deposits
<br />3,246.28
<br />Refunds and Reimbursements
<br />3,770.87
<br />Transfers In - Transferred from Another Fund
<br />1,688,959.00
<br />Other Receipts
<br />369.99
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