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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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3/2/2017 12:29:33 PM
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Governmental Activities General Fund Engineer Payments on Bonds and Other Debt <br />Interest <br />$1,028.75 <br /> Total Debt service - principal and interest $18,824.79 <br />Total Engineer $1,015,087.67 <br />Code Enforcement Transfer Out - Transferred To Another <br />Fund <br />$202,504.00 <br /> Total Other Disbursements $202,504.00 <br />Total Code Enforcement $202,504.00 <br />Civil Rights Salaries and Wages $201,519.20 <br />Employee Benefits $81,792.07 <br /> Total Personal Services $283,311.27 <br />Office Supplies $1,200.07 <br /> Total Supplies $1,200.07 <br />Communication and Transportation $775.65 <br />Printing and Advertising $624.00 <br />Insurance $1,632.00 <br />Repairs and Maintenance $13,561.07 <br />Rentals $40,954.20 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2016 <br />72
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