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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 Police Department (Town Marshall)Salaries and Wages $16,002,199.86 <br />Employee Benefits $6,354,616.73 <br /> Total Personal Services $22,356,816.59 <br />Office Supplies $49,683.90 <br />Operating Supplies $178,142.74 <br />Repair and Maintenance Supplies $7,181.99 <br /> Total Supplies $235,008.63 <br />Professional Services $283,738.22 <br />Communication and Transportation $153,987.79 <br />Printing and Advertising $19,629.93 <br />Insurance $591,696.00 <br />Utility Services $178,909.12 <br />Repairs and Maintenance $997,093.91 <br />Rentals $37,500.00 <br />Other Services and Charges $41,854.80 <br /> Total Services and Charges $2,304,409.77 <br />Payments on Bonds and Other Debt <br />Principal <br />$4,738.08 <br />Payments on Bonds and Other Debt <br />Interest <br />$757.12 <br /> Total Debt service - principal and interest $5,495.20 <br />Total Police Department (Town Marshall)$24,901,730.19 <br />Morris PAC Salaries and Wages $484,774.96 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2016 <br />74
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