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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Coveleski Stadium Capital Repairs and Maintenance $33,474.90 <br /> Total Services and Charges $33,474.90 <br />Total Coveleski Stadium Capital $33,474.90 <br />County Option Income <br />Tax <br />Salaries and Wages $291,039.19 <br />Employee Benefits $112,651.24 <br /> Total Personal Services $403,690.43 <br />Office Supplies $57,757.26 <br />Operating Supplies $696,371.36 <br />Repair and Maintenance Supplies $15,877.83 <br /> Total Supplies $770,006.45 <br />Professional Services $1,465,713.59 <br />Communication and Transportation $538,161.30 <br />Printing and Advertising $1,739.04 <br />Insurance $8,220.00 <br />Utility Services $1,541,783.81 <br />Repairs and Maintenance $2,433,438.72 <br />Rentals $40,000.00 <br />Other Services and Charges $2,101,241.38 <br /> Total Services and Charges $8,130,297.84 <br />Payments on Bonds and Other Debt Principal $2,213,677.24 <br />Payments on Bonds and Other Debt Interest $348,865.20 <br /> Total Debt service - principal and interest $2,562,542.44 <br />Land $27,550.00 <br />Infrastructure $74,281.10 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />47
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