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Governmental Activities Cops More Grant Federal and State Grants and Distributions - Public Safety $54,984.18 <br /> Total Taxes and Intergovernmental$54,984.18 <br />Earnings on Investments and Deposits$373.68 <br />Refunds and Reimbursements$12,000.00 <br />Donations, Gifts, and Bequests$300.00 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$7,590.00 <br /> Total Other Receipts$20,263.68 <br />Total Cops More Grant $75,247.86 <br />Police Federal Drug Enforcement Other Fines and Forfeitures/0000-351.00-000 - Fines and <br />Forfeitures <br />$66,449.07 <br /> Total Fines, Forfeitures, and Fees$66,449.07 <br />Earnings on Investments and Deposits$974.68 <br />Refunds and Reimbursements$3,864.00 <br /> Total Other Receipts$4,838.68 <br />Total Police Federal Drug Enforcement <br /> <br />$71,287.75 <br />Hall Of Fame Debt Service General Property Taxes$906,263.17 <br />Vehicle/Aircraft Excise Tax Distribution$74,194.16 <br />State, Federal, and Local Payments in Lieu of Taxes$220,577.52 <br /> Total Taxes and Intergovernmental$1,201,034.85 <br />Earnings on Investments and Deposits$8,197.03 <br /> Total Other Receipts$8,197.03 <br />Total Hall Of Fame Debt Service <br /> <br />$1,209,231.88 <br />Airport Debt Service Reserve Earnings on Investments and Deposits$3,810.82 <br /> Total Other Receipts$3,810.82 <br />Total Airport Debt Service Reserve <br /> <br />$3,810.82 <br />Coveleski Bond Debt Service Reserve <br /> <br />Earnings on Investments and Deposits$1,852.28 <br /> Total Other Receipts$1,852.28 <br />Total Coveleski Bond Debt Service Reserve <br /> <br />$1,852.28 <br />Page 15Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />19