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Governmental Activities Motor Vehicle Highway Motor Vehicle Highway Distribution$3,679,370.83 <br />Wheel Tax/Surtax Distribution$2,135,440.80 <br /> Total Taxes and Intergovernmental$5,814,811.63 <br />Street Maintenance and Other Transportation Fees$240,231.08 <br />Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$76,416.38 <br /> Total Charges for Services$316,647.46 <br />Earnings on Investments and Deposits$12,774.05 <br />Sale of Capital Assets$13,528.60 <br />Refunds and Reimbursements$5,155.14 <br />Transfers In - Transferred from Another Fund$3,703,000.00 <br /> Total Other Receipts$3,734,457.79 <br />Total Motor Vehicle Highway <br /> <br />$9,865,916.88 <br />Recreation - Nonreverting Park and Recreation Receipts$944,717.87 <br /> Total Charges for Services$944,717.87 <br />Earnings on Investments and Deposits$2,612.25 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$58,416.44 <br /> Total Other Receipts$61,028.69 <br />Total Recreation - Nonreverting <br /> <br />$1,005,746.56 <br />Studebaker/Oliver Revitaliz Grants Federal and State Grants and Distributions - Economic Development$20,000.00 <br />Federal and State Grants and Distributions - Health and Welfare$108,596.70 <br /> Total Taxes and Intergovernmental$128,596.70 <br />Earnings on Investments and Deposits$3,997.26 <br /> Total Other Receipts$3,997.26 <br />Total Studebaker/Oliver Revitaliz Grants <br /> <br />$132,593.96 <br />Page 9Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />13