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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 Motor Vehicle Highway Repair and Maintenance Supplies $1,080,073.36 <br /> Total Supplies $1,615,429.96 <br />Professional Services $557,766.07 <br />Communication and Transportation $7,354.77 <br />Printing and Advertising $726.15 <br />Insurance $389,124.00 <br />Utility Services $40,299.20 <br />Repairs and Maintenance $1,123,560.37 <br />Other Services and Charges $528,816.18 <br /> Total Services and Charges $2,647,646.74 <br />Payments on Bonds and Other Debt Principal $484,917.40 <br />Payments on Bonds and Other Debt Interest $23,960.32 <br /> Total Debt service - principal and interest $508,877.72 <br />Machinery, Equipment, and Vehicles $39,458.00 <br /> Total Capital Outlays $39,458.00 <br />Total Motor Vehicle Highway $8,671,203.69 <br />Recreation - Nonreverting Salaries and Wages $351,612.73 <br />Employee Benefits $32,240.98 <br /> Total Personal Services $383,853.71 <br />Office Supplies $975.97 <br />Operating Supplies $162,918.51 <br />Repair and Maintenance Supplies $73.73 <br /> Total Supplies $163,968.21 <br />Professional Services $102,210.23 <br />Communication and Transportation $11,588.82 <br />Printing and Advertising $31,404.31 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />36
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