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Governmental Activities Central Services Federal and State Grants and Distributions - Other/0616-332.00-000 <br />- Solar Energy Grant <br />$29,167.00 <br /> Total Taxes and Intergovernmental$29,167.00 <br />Other Licenses and Permits/0000-360.00-000 - Miscellaneous <br />Charges <br />$12,467.25 <br /> Total Licenses and Permits$12,467.25 <br />Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$2,849,338.05 <br /> Total Charges for Services$2,849,338.05 <br />Earnings on Investments and Deposits$3,080.13 <br />Sale of Capital Assets$3,492.70 <br />Refunds and Reimbursements$117,077.12 <br />Donations, Gifts, and Bequests$4,300.00 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$4,326,220.13 <br /> Total Other Receipts$4,454,170.08 <br />Total Central Services $7,345,142.38 <br />Central Services Capital Transfers In - Transferred from Another Fund$271,850.00 <br /> Total Other Receipts$271,850.00 <br />Total Central Services Capital <br /> <br />$271,850.00 <br />Liability Insurance Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$1,222,767.00 <br /> Total Charges for Services$1,222,767.00 <br />Earnings on Investments and Deposits$18,984.38 <br />Refunds and Reimbursements$3,050.00 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$92,198.45 <br /> Total Other Receipts$114,232.83 <br />Total Liability Insurance $1,336,999.83 <br />Loss Recovery Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$30,500.00 <br /> Total Charges for Services$30,500.00 <br />Earnings on Investments and Deposits$18,653.70 <br /> Total Other Receipts$18,653.70 <br />Total Loss Recovery $49,153.70 <br />Page 12Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />16