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GOLF COURSE Blackthorn Golf Course Operations Park and Recreation Receipts$117,726.77 <br /> Total Charges for Services$117,726.77 <br />Total Blackthorn Golf Course Operations <br /> <br />$117,726.77 <br />Total GOLF COURSE$117,726.77 <br />PARKING GARAGES Parking Garages Parking Receipts$890,227.03 <br /> Total Charges for Services$890,227.03 <br />Other Fines and Forfeitures/0000-351.00-000 - Fines and <br />Forfeitures <br />$78,190.85 <br /> Total Fines, Forfeitures, and Fees$78,190.85 <br />Earnings on Investments and Deposits$5,114.70 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$20.00 <br /> Total Other Receipts$5,134.70 <br />Total Parking Garages $973,552.58 <br />Total PARKING GARAGES$973,552.58 <br />SOLID WASTE Solid Waste Operations Garbage/Trash/Recycling/Landfill Fees and Charges$4,859,904.34 <br />Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$143,896.25 <br /> Total Charges for Services$5,003,800.59 <br />Earnings on Investments and Deposits$17,717.33 <br />Refunds and Reimbursements$360,581.35 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$491.00 <br /> Total Other Receipts$378,789.68 <br />Total Solid Waste Operations <br /> <br />$5,382,590.27 <br />Solid Waste Capital Earnings on Investments and Deposits$92.16 <br />Transfers In - Transferred from Another Fund$659,600.00 <br /> Total Other Receipts$659,692.16 <br />Total Solid Waste Capital $659,692.16 <br />Total SOLID WASTE$6,042,282.43 <br />Page 23Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />27