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Governmental Activities Cumulative Capital Improvement Innkeepers Tax$150,000.00 <br />Cigarette Tax Distribution$253,986.55 <br /> Total Taxes and Intergovernmental$403,986.55 <br />Rental of Property$25,000.00 <br /> Total Charges for Services$25,000.00 <br />Earnings on Investments and Deposits$19.31 <br /> Total Other Receipts$19.31 <br />Total Cumulative Capital Improvement <br /> <br />$429,005.86 <br />Economic Development Income Tax <br /> <br />County Economic Development Income Tax (CEDIT)$9,031,709.25 <br /> Total Taxes and Intergovernmental$9,031,709.25 <br />Earnings on Investments and Deposits$35,690.32 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$504,742.08 <br /> Total Other Receipts$540,432.40 <br />Total Economic Development Income Tax <br /> <br />$9,572,141.65 <br />Urban Development Action Grant Earnings on Investments and Deposits$510.14 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$1,039,452.26 <br /> Total Other Receipts$1,039,962.40 <br />Total Urban Development Action Grant <br /> <br />$1,039,962.40 <br />Major Moves Earnings on Investments and Deposits$244,088.75 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$555,782.49 <br /> Total Other Receipts$799,871.24 <br />Total Major Moves $799,871.24 <br />Morris Performing Arts Capital Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$61,164.00 <br /> Total Charges for Services$61,164.00 <br />Earnings on Investments and Deposits$1,885.25 <br /> Total Other Receipts$1,885.25 <br />Total Morris Performing Arts Capital <br /> <br />$63,049.25 <br />Page 18Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />22