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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities General Fund Controller Salaries and Wages $1,285,999.92 <br />Employee Benefits $499,786.23 <br /> Total Personal Services $1,785,786.15 <br />Office Supplies $21,122.32 <br /> Total Supplies $21,122.32 <br />Professional Services $68,663.75 <br />Communication and Transportation $8,790.70 <br />Printing and Advertising $7,999.17 <br />Insurance $9,180.00 <br />Repairs and Maintenance $20,736.24 <br />Other Services and Charges $60,870.70 <br /> Total Services and Charges $176,240.56 <br />Payments on Bonds and Other Debt <br />Principal <br />$4,302.92 <br />Payments on Bonds and Other Debt <br />Interest <br />$564.73 <br /> Total Debt service - principal and interest $4,867.65 <br />Total Controller $1,988,016.68 <br />Clerk (Clerk/Treasurer)Salaries and Wages $216,104.06 <br />Employee Benefits $82,138.20 <br /> Total Personal Services $298,242.26 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2016 <br />67
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