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Governmental Activities TIF-River West Development Area General Property Taxes$16,293,239.93 <br />Innkeepers Tax$492,000.00 <br /> Total Taxes and Intergovernmental$16,785,239.93 <br />Parking Receipts$14,060.84 <br />Rental of Property$95,413.60 <br /> Total Charges for Services$109,474.44 <br />Earnings on Investments and Deposits$83,857.25 <br />Sale of Capital Assets$2,549,988.38 <br />Transfers In - Transferred from Another Fund$4,989,785.47 <br />Interfund Loans - Repayment from Another Fund$208,434.71 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$47,865.77 <br /> Total Other Receipts$7,879,931.58 <br />Total TIF-River West Development Area <br /> <br />$24,774,645.95 <br />SBCDA 2003 Debt Reserve Earnings on Investments and Deposits$6,367.26 <br /> Total Other Receipts$6,367.26 <br />Total SBCDA 2003 Debt Reserve <br /> <br />$6,367.26 <br />Professional Sports Development Federal and State Grants and Distributions - Economic Development$628,261.00 <br /> Total Taxes and Intergovernmental$628,261.00 <br />Earnings on Investments and Deposits$1,396.47 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$56,232.85 <br /> Total Other Receipts$57,629.32 <br />Total Professional Sports Development <br /> <br />$685,890.32 <br />Coveleski Stadium Capital Rental of Property$41,853.25 <br /> Total Charges for Services$41,853.25 <br />Earnings on Investments and Deposits$101.16 <br /> Total Other Receipts$101.16 <br />Total Coveleski Stadium Capital <br /> <br />$41,954.41 <br />Zoo Endowment Earnings on Investments and Deposits$180.34 <br /> Total Other Receipts$180.34 <br />Total Zoo Endowment $180.34 <br />Page 16Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />20