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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 Gift Donation Bequest Other Services and Charges $97,000.00 <br /> Total Services and Charges $97,000.00 <br />Total Gift Donation Bequest $97,000.00 <br />Unsafe Building Fund Salaries and Wages $167,266.39 <br />Employee Benefits $90,997.70 <br /> Total Personal Services $258,264.09 <br />Operating Supplies $16,540.34 <br /> Total Supplies $16,540.34 <br />Professional Services $39,784.89 <br />Printing and Advertising $7.50 <br />Insurance $98,280.00 <br />Repairs and Maintenance $252,974.85 <br />Other Services and Charges $104,888.00 <br /> Total Services and Charges $495,935.24 <br />Total Unsafe Building Fund $770,739.67 <br />Law Enforcement <br />Continuing Education <br />Operating Supplies $188,661.07 <br /> Total Supplies $188,661.07 <br />Communication and Transportation $57,002.18 <br />Other Services and Charges $126,221.46 <br /> Total Services and Charges $183,223.64 <br />Total Law Enforcement Continuing Education $371,884.71 <br />Central Services Salaries and Wages $1,799,177.29 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />39
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