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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 Park Nonreverting Capital Park and Recreation Receipts $5,167.00 <br /> Total Charges for Services $5,167.00 <br />Earnings on Investments and Deposits $3,516.34 <br /> Total Other Receipts $3,516.34 <br />Total Park Nonreverting Capital $8,683.34 <br />Cumulative Capital Development General Property Taxes $440,886.58 <br />Vehicle/Aircraft Excise Tax Distribution $37,227.19 <br />State, Federal, and Local Payments in Lieu of Taxes $53,040.00 <br /> Total Taxes and Intergovernmental $531,153.77 <br />Earnings on Investments and Deposits $3,788.74 <br /> Total Other Receipts $3,788.74 <br />Total Cumulative Capital Development $534,942.51 <br />Cumulative Capital Improvement Innkeepers Tax $150,000.00 <br />Cigarette Tax Distribution $257,727.34 <br /> Total Taxes and Intergovernmental $407,727.34 <br />Rental of Property $25,000.00 <br /> Total Charges for Services $25,000.00 <br />Earnings on Investments and Deposits $2,346.14 <br /> Total Other Receipts $2,346.14 <br />Total Cumulative Capital Improvement $435,073.48 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />21
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