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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 Human Rights Grant Other Services and Charges $13,681.36 <br /> Total Services and Charges $63,918.38 <br />Total Human Rights Grant $185,689.09 <br />Morris PAC/Palais Royale <br />Marketing <br />Printing and Advertising $4,211.50 <br /> Total Services and Charges $4,211.50 <br />Total Morris PAC/Palais Royale Marketing $4,211.50 <br />Take Home Police Vehicle Insurance $7,086.15 <br /> Total Services and Charges $7,086.15 <br />Total Take Home Police Vehicle $7,086.15 <br />311 Call Center Salaries and Wages $319,674.02 <br />Employee Benefits $137,668.17 <br /> Total Personal Services $457,342.19 <br />Office Supplies $2,653.41 <br /> Total Supplies $2,653.41 <br />Communication and Transportation $8,995.73 <br />Printing and Advertising $3.43 <br />Insurance $1,896.00 <br />Repairs and Maintenance $3,336.00 <br />Other Services and Charges $13,669.88 <br /> Total Services and Charges $27,901.04 <br />Total 311 Call Center $487,896.64 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />43
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