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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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3/2/2017 12:29:33 PM
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Governmental Activities Police State Seizures Other Fines and Forfeitures/337.10-00 - Drug & Narcotics $31,945.76 <br /> Total Fines, Forfeitures, and Fees $31,945.76 <br />Earnings on Investments and Deposits $1,913.87 <br />Refunds and Reimbursements $40.00 <br /> Total Other Receipts $1,953.87 <br />Total Police State Seizures $33,899.63 <br />Gift Donation Bequest Earnings on Investments and Deposits $596.76 <br />Donations, Gifts, and Bequests $148,197.33 <br /> Total Other Receipts $148,794.09 <br />Total Gift Donation Bequest $148,794.09 <br />Police Curfew Violations Other Fines and Forfeitures/351.07-00 - Curfew Violations $212.50 <br /> Total Fines, Forfeitures, and Fees $212.50 <br />Earnings on Investments and Deposits $109.49 <br /> Total Other Receipts $109.49 <br />Total Police Curfew Violations $321.99 <br />Unsafe Building Fund Other Charges for Services, Sales, and Fees/344.30-00 - <br />Environmental Cleanup <br />$17,748.23 <br />Other Charges for Services, Sales, and Fees/344.30-10 - Illegal <br />Dumping <br />$143,834.42 <br />Other Charges for Services, Sales, and Fees/344.30-20 - Grass $36,841.80 <br />Other Charges for Services, Sales, and Fees/349.09-00 - Demolition <br />& Boarding <br />$39,538.29 <br /> Total Charges for Services $237,962.74 <br />Other Fines and Forfeitures/352.00-00 - Forfeits $118,977.21 <br />Other Fines and Forfeitures/354.00-00 - Ordinance Violation $27,854.32 <br /> Total Fines, Forfeitures, and Fees $146,831.53 <br />Transfers In - Transferred from Another Fund $755,180.00 <br />Other Receipts/360.00-00 - Miscellaneous Revenue $2,500.00 <br /> Total Other Receipts $757,680.00 <br />Total Unsafe Building Fund $1,142,474.27 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />13
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