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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Motor Vehicle Highway Motor Vehicle Highway Distribution $4,717,972.48 <br />Wheel Tax/Surtax Distribution $2,152,757.64 <br /> Total Taxes and Intergovernmental $6,870,730.12 <br />Street Maintenance and Other Transportation Fees $244,515.81 <br /> Total Charges for Services $244,515.81 <br />Earnings on Investments and Deposits $129,057.58 <br />Sale of Capital Assets $33,212.00 <br />Refunds and Reimbursements $18,116.80 <br />Transfers In - Transferred from Another Fund $3,814,963.44 <br />Other Receipts/Various - Sale of Scrap Metal $5,282.45 <br />Other Receipts/Various - Sales of Signs/Materials $1,658.32 <br /> Total Other Receipts $4,002,290.59 <br />Total Motor Vehicle Highway $11,117,536.52 <br />Recreation Nonreverting Park and Recreation Receipts $972,422.15 <br /> Total Charges for Services $972,422.15 <br />Earnings on Investments and Deposits $14,274.56 <br />Donations, Gifts, and Bequests $2,022.71 <br />Other Receipts/Various - Other Receipts $5,839.96 <br /> Total Other Receipts $22,137.23 <br />Total Recreation Nonreverting $994,559.38 <br />Studebaker-Oliver Revitalization Grants Federal and State Grants and Distributions - Health and Welfare $63,513.41 <br /> Total Taxes and Intergovernmental $63,513.41 <br />Earnings on Investments and Deposits $15,130.25 <br />Interfund Loans - Repayment from Another Fund $100,000.00 <br /> Total Other Receipts $115,130.25 <br />Total Studebaker-Oliver Revitalization <br />Grants <br />$178,643.66 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />11
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