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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Central Services Capital Machinery, Equipment, and Vehicles $23,369.34 <br /> Total Capital Outlays $173,395.54 <br />Total Central Services Capital $206,189.54 <br />Liability Insurance Salaries and Wages $141,774.13 <br />Employee Benefits $70,991.31 <br /> Total Personal Services $212,765.44 <br />Office Supplies $2,241.06 <br />Operating Supplies $11,738.34 <br /> Total Supplies $13,979.40 <br />Professional Services $459,510.13 <br />Communication and Transportation $5,348.81 <br />Printing and Advertising $1,998.66 <br />Insurance $1,047,620.75 <br />Repairs and Maintenance $5,121.57 <br />Other Services and Charges $449,394.83 <br /> Total Services and Charges $1,968,994.75 <br />Total Liability Insurance $2,195,739.59 <br />Loss Recovery Other Services and Charges $21,969.00 <br /> Total Services and Charges $21,969.00 <br />Infrastructure $9,667.00 <br /> Total Capital Outlays $9,667.00 <br />Total Loss Recovery $31,636.00 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />41
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