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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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CENTURY CENTER Cent Ctr Energy <br />Conservation Bond <br />Professional Services $111.00 <br /> Total Services and Charges $111.00 <br />Payments on Bonds and Other Debt Principal $22,585.00 <br />Payments on Bonds and Other Debt Interest $213,546.84 <br /> Total Debt service - principal and interest $236,131.84 <br />Total Cent Ctr Energy Conservation Bond $236,242.84 <br />Total CENTURY CENTER $4,596,666.67 <br />CONSOLIDATED <br />BUILDING DEPARTMENT <br />Consolidated Building <br />Fund <br />Salaries and Wages $1,598,278.01 <br />Other Personal Services $6,115.41 <br />Employee Benefits $762,219.85 <br /> Total Personal Services $2,366,613.27 <br />Office Supplies $23,658.51 <br />Operating Supplies $48,252.93 <br />Repair and Maintenance Supplies $2,300.37 <br /> Total Supplies $74,211.81 <br />Professional Services $75,924.80 <br />Communication and Transportation $23,325.63 <br />Printing and Advertising $25,057.75 <br />Insurance $18,744.00 <br />Utility Services $31,957.15 <br />Repairs and Maintenance $112,446.71 <br />Other Services and Charges $393,891.62 <br /> Total Services and Charges $681,347.66 <br />Payments on Bonds and Other Debt Principal $31,384.11 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />65
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