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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Dept. Community Investment State Grants Federal and State Grants and Distributions - Economic Development $1,801,482.40 <br /> Total Taxes and Intergovernmental $1,801,482.40 <br />Earnings on Investments and Deposits $90,414.24 <br />Refunds and Reimbursements $3,378.00 <br /> Total Other Receipts $93,792.24 <br />Total Dept. Community Investment State <br />Grants <br />$1,895,274.64 <br />Dept. of Community Investment Operating Federal and State Grants and Distributions - Economic Development $497,591.60 <br /> Total Taxes and Intergovernmental $497,591.60 <br />Federal, State, and Local Reimbursement for Services $303,136.23 <br /> Total Charges for Services $303,136.23 <br />Other Fines and Forfeitures/351.01-15 - Other Fines and Forfeitures $165.00 <br /> Total Fines, Forfeitures, and Fees $165.00 <br />Earnings on Investments and Deposits $11,557.18 <br />Refunds and Reimbursements $2,604.10 <br />Transfers In - Transferred from Another Fund $1,808,138.00 <br /> Total Other Receipts $1,822,299.28 <br />Total Dept. of Community Investment <br />Operating <br />$2,623,192.11 <br />Dept. of Community Investment Grants Federal and State Grants and Distributions - Health and Welfare $3,117,167.78 <br /> Total Taxes and Intergovernmental $3,117,167.78 <br />Rental of Property $7,387.00 <br /> Total Charges for Services $7,387.00 <br />Other Fines and Forfeitures/351.31-10 - Other Fines and Forfeitures $223.95 <br /> Total Fines, Forfeitures, and Fees $223.95 <br />Earnings on Investments and Deposits $18,267.27 <br />Other Receipts/360.00-00 - Miscellaneous Revenue $640.78 <br /> Total Other Receipts $18,908.05 <br />Total Dept. of Community Investment <br />Grants <br />$3,143,686.78 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />12
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