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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Liability Insurance Other Charges for Services, Sales, and Fees/226-0000-340 - <br />Insurance Allocation Reimbursement <br />$2,221,491.00 <br /> Total Charges for Services $2,221,491.00 <br />Earnings on Investments and Deposits $39,984.72 <br />Refunds and Reimbursements $14,187.10 <br /> Total Other Receipts $54,171.82 <br />Total Liability Insurance $2,275,662.82 <br />Loss Recovery Earnings on Investments and Deposits $8,759.18 <br /> Total Other Receipts $8,759.18 <br />Total Loss Recovery $8,759.18 <br />Public Safety LOIT Local Income Tax (LIT) for Public Safety $6,791,160.00 <br /> Total Taxes and Intergovernmental $6,791,160.00 <br />Earnings on Investments and Deposits $6,314.13 <br /> Total Other Receipts $6,314.13 <br />Total Public Safety LOIT $6,797,474.13 <br />Local Road & Street Local Road and Street Distribution $1,046,445.55 <br />Federal and State Grants and Distributions - Highways and Streets $162,654.52 <br /> Total Taxes and Intergovernmental $1,209,100.07 <br />Earnings on Investments and Deposits $26,518.82 <br />Refunds and Reimbursements $405,708.52 <br /> Total Other Receipts $432,227.34 <br />Total Local Road & Street $1,641,327.41 <br />LOIT 2016 Special Distribution County Option Income Tax (COIT) Additional Distributions $4,217,549.03 <br /> Total Taxes and Intergovernmental $4,217,549.03 <br />Refunds and Reimbursements $130,393.50 <br /> Total Other Receipts $130,393.50 <br />Total LOIT 2016 Special Distribution $4,347,942.53 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />16
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