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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Dept of Community Investment State Grants Federal and State Grants and Distributions - Economic Development $2,375.00 <br /> Total Taxes and Intergovernmental $2,375.00 <br />Earnings on Investments and Deposits $11,229.18 <br />Interfund Loans - Borrowed from Another Fund $49,009.36 <br /> Total Other Receipts $60,238.54 <br />Total Dept of Community Investment State <br />Grants <br />$62,613.54 <br />Dept of Community Investment Operating Federal and State Grants and Distributions - Economic Development $270,192.09 <br /> Total Taxes and Intergovernmental $270,192.09 <br />Federal, State, and Local Reimbursement for Services $334,858.24 <br /> Total Charges for Services $334,858.24 <br />Earnings on Investments and Deposits $12,641.74 <br />Refunds and Reimbursements $4,256.26 <br />Transfers In - Transferred from Another Fund $1,866,020.00 <br />Other Receipts/Various - Other Receipts $3,723.95 <br /> Total Other Receipts $1,886,641.95 <br />Total Dept of Community Investment <br />Operating <br />$2,491,692.28 <br />Dept of Community Investment Federal Grants Federal and State Grants and Distributions - Economic Development $3,542,535.90 <br /> Total Taxes and Intergovernmental $3,542,535.90 <br />Rental of Property $5,540.25 <br /> Total Charges for Services $5,540.25 <br />Other Fines and Forfeitures/Various - Other Fines and <br />Forfeitures <br />$110.00 <br /> Total Fines, Forfeitures, and Fees $110.00 <br />Earnings on Investments and Deposits $1,162.76 <br />Refunds and Reimbursements $2,817.10 <br />Interfund Loans - Borrowed from Another Fund $9,305.33 <br />Other Receipts/Various - Other Receipts $183,804.91 <br /> Total Other Receipts $197,090.10 <br />Total Dept of Community Investment <br />Federal Grants <br />$3,745,276.25 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />12
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