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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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EMS EMS Operating Repairs and Maintenance $193,643.95 <br />Other Services and Charges $78,030.85 <br /> Total Services and Charges $349,301.69 <br />Payments on Bonds and Other Debt Principal $260,920.48 <br />Payments on Bonds and Other Debt Interest $190,516.90 <br /> Total Debt service - principal and interest $451,437.38 <br />Distributions to Other Governmental Entities $529,583.09 <br />Other Disbursements $124,895.18 <br /> Total Other Disbursements $654,478.27 <br />Total EMS Operating $6,691,044.86 <br />Total EMS $8,124,254.83 <br />PARKING GARAGES Parking Garages Professional Services $587,789.05 <br />Insurance $9,420.00 <br />Repairs and Maintenance $11,537.73 <br />Other Services and Charges $62,243.35 <br /> Total Services and Charges $670,990.13 <br />Total Parking Garages $670,990.13 <br />Total PARKING GARAGES $670,990.13 <br />SOLID WASTE Solid Waste Operations Salaries and Wages $1,070,937.12 <br />Employee Benefits $458,404.57 <br /> Total Personal Services $1,529,341.69 <br />Office Supplies $1,349.64 <br />Operating Supplies $308,320.71 <br /> Total Supplies $309,670.35 <br />Professional Services $774,230.84 <br />Communication and Transportation $13,461.41 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />57
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