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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Economic Development Income Tax Local Income Tax (LIT) for Economic Development $9,594,602.04 <br /> Total Taxes and Intergovernmental $9,594,602.04 <br />Other Fines and Forfeitures/350.10-00 - Job Target Penalty Fee $354,660.00 <br /> Total Fines, Forfeitures, and Fees $354,660.00 <br />Earnings on Investments and Deposits $88,257.77 <br />Refunds and Reimbursements $268.20 <br />Other Receipts/360.00-00 - Miscellaneous Revenue $2,766.00 <br />Other Receipts/369.00-00 - Common Area Fees $150,000.00 <br /> Total Other Receipts $241,291.97 <br />Total Economic Development Income Tax $10,190,554.01 <br />Urban Development Action Grant Earnings on Investments and Deposits $4,677.43 <br />Refunds and Reimbursements $195,490.66 <br /> Total Other Receipts $200,168.09 <br />Total Urban Development Action Grant $200,168.09 <br />Major Moves Earnings on Investments and Deposits $1,255,021.08 <br />Refunds and Reimbursements $121,009.41 <br /> Total Other Receipts $1,376,030.49 <br />Total Major Moves $1,376,030.49 <br />Morris Performing Arts Capital Other Charges for Services, Sales, and Fees/347.02-01 - Ticket <br />Surcharge <br />$101,781.00 <br /> Total Charges for Services $101,781.00 <br />Earnings on Investments and Deposits $4,606.28 <br /> Total Other Receipts $4,606.28 <br />Total Morris Performing Arts Capital $106,387.28 <br />TIF District - West Washington General Property Taxes $453,502.59 <br /> Total Taxes and Intergovernmental $453,502.59 <br />Earnings on Investments and Deposits $13,662.94 <br /> Total Other Receipts $13,662.94 <br />Total TIF District - West Washington $467,165.53 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />22
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