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Governmental Activities Rainy Day Fund Earnings on Investments and Deposits$31,704.38 <br /> Total Other Receipts$31,704.38 <br />Total Rainy Day Fund $31,704.38 <br />Excess Levy Earnings on Investments and Deposits$12.26 <br /> Total Other Receipts$12.26 <br />Total Excess Levy $12.26 <br />Parks & Recreation General Property Taxes$7,487,554.34 <br />Vehicle/Aircraft Excise Tax Distribution$666,224.42 <br />State, Federal, and Local Payments in Lieu of Taxes$884,835.48 <br /> Total Taxes and Intergovernmental$9,038,614.24 <br />Park and Recreation Receipts$1,485,724.90 <br />Rental of Property$109,183.21 <br />Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$158,494.31 <br /> Total Charges for Services$1,753,402.42 <br />Other Fines and Forfeitures/0000-351.00-000 - Fines and <br />Forfeitures <br />$2,326.56 <br /> Total Fines, Forfeitures, and Fees$2,326.56 <br />Earnings on Investments and Deposits$8,546.81 <br />Sale of Capital Assets$1,104.00 <br />Refunds and Reimbursements$99,765.05 <br />Transfers In - Transferred from Another Fund$3,550.00 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$115,916.64 <br /> Total Other Receipts$228,882.50 <br />Total Parks & Recreation $11,023,225.72 <br />Page 8Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />12