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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Cops More Grant Operating Supplies $153,529.42 <br /> Total Supplies $153,529.42 <br />Other Services and Charges $39,828.59 <br /> Total Services and Charges $39,828.59 <br />Total Cops More Grant $193,358.01 <br />Police Federal Drug <br />Enforcement <br />Operating Supplies $21,335.78 <br /> Total Supplies $21,335.78 <br />Other Services and Charges $1,290.00 <br /> Total Services and Charges $1,290.00 <br />Machinery, Equipment, and Vehicles $30,787.40 <br /> Total Capital Outlays $30,787.40 <br />Total Police Federal Drug Enforcement $53,413.18 <br />Hall Of Fame Capital Payments on Bonds and Other Debt Principal $1,180,000.00 <br />Payments on Bonds and Other Debt Interest $91,000.00 <br /> Total Debt service - principal and interest $1,271,000.00 <br />Total Hall Of Fame Capital $1,271,000.00 <br />Airport Debt Service <br />Reserve <br />Transfer Out - Transferred To Another Fund $8,311.71 <br /> Total Other Disbursements $8,311.71 <br />Total Airport Debt Service Reserve $8,311.71 <br />TIF-River West <br />Development Area <br />Professional Services $763,153.07 <br />Printing and Advertising $30,275.00 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />45
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