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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Liability Insurance Earnings on Investments and Deposits $68,957.96 <br />Refunds and Reimbursements $703,577.29 <br />Other Receipts/226-0000-340 - Insurance Allocation <br />Reimbursement <br />$2,053,106.76 <br /> Total Other Receipts $2,825,642.01 <br />Total Liability Insurance $2,825,642.01 <br />Loss Recovery Earnings on Investments and Deposits $11,736.56 <br /> Total Other Receipts $11,736.56 <br />Total Loss Recovery $11,736.56 <br />Public Safety LOIT Local Income Tax (LIT) for Public Safety $8,487,335.68 <br /> Total Taxes and Intergovernmental $8,487,335.68 <br />Earnings on Investments and Deposits $21,191.47 <br /> Total Other Receipts $21,191.47 <br />Total Public Safety LOIT $8,508,527.15 <br />Local Road & Street Local Road and Street Distribution $1,827,580.01 <br />Federal and State Grants and Distributions - Highways and Streets $292,497.95 <br /> Total Taxes and Intergovernmental $2,120,077.96 <br />Earnings on Investments and Deposits $65,965.69 <br />Refunds and Reimbursements $404,634.63 <br />Other Receipts/Various - Other Receipts $8,000.00 <br /> Total Other Receipts $478,600.32 <br />Total Local Road & Street $2,598,678.28 <br />LOIT 2016 Special Distribution Federal and State Grants and Distributions - Other/257-0608-331 - <br />INDOT <br />$670,000.00 <br /> Total Taxes and Intergovernmental $670,000.00 <br />Earnings on Investments and Deposits $38,178.75 <br />Refunds and Reimbursements $185,734.17 <br />Transfers In - Transferred from Another Fund $254,000.00 <br /> Total Other Receipts $477,912.92 <br />Total LOIT 2016 Special Distribution $1,147,912.92 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />16
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