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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Human Rights Grant Federal and State Grants and Distributions - Health and Welfare $209,349.97 <br /> Total Taxes and Intergovernmental $209,349.97 <br />Earnings on Investments and Deposits $3,900.67 <br />Refunds and Reimbursements $26,932.79 <br /> Total Other Receipts $30,833.46 <br />Total Human Rights Grant $240,183.43 <br />Eastrace Waterway Earnings on Investments and Deposits $11.86 <br /> Total Other Receipts $11.86 <br />Total Eastrace Waterway $11.86 <br />Morris PAC/Palais Royale Marketing Other Charges for Services, Sales, and Fees/360.24-00 - Morris <br />PAC Marquee Sales <br />$20,624.00 <br /> Total Charges for Services $20,624.00 <br />Earnings on Investments and Deposits $286.62 <br /> Total Other Receipts $286.62 <br />Total Morris PAC/Palais Royale Marketing $20,910.62 <br />Take Home Police Vehicle Earnings on Investments and Deposits $5,919.44 <br />Other Receipts/340.30-00 - Police Take-home-car Insurance $56,100.00 <br />Other Receipts/380.10-94 - Sworn Police Gas $56,100.00 <br /> Total Other Receipts $118,119.44 <br />Total Take Home Police Vehicle $118,119.44 <br />311 Call Center Other Receipts/392.04-00 - Call Center Cost Allocation <br />Reimbursement <br />$487,896.64 <br /> Total Other Receipts $487,896.64 <br />Total 311 Call Center $487,896.64 <br />Police Block Grants Earnings on Investments and Deposits $34.28 <br /> Total Other Receipts $34.28 <br />Total Police Block Grants $34.28 <br />Economic Development Revenue Bonds Earnings on Investments and Deposits $243.54 <br /> Total Other Receipts $243.54 <br />Total Economic Development Revenue <br />Bonds <br />$243.54 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />17
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