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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Human Rights Federal Grant Federal and State Grants and Distributions - Health and Welfare $74,580.00 <br /> Total Taxes and Intergovernmental $74,580.00 <br />Earnings on Investments and Deposits $8,225.60 <br />Refunds and Reimbursements $23,303.16 <br /> Total Other Receipts $31,528.76 <br />Total Human Rights Federal Grant $106,108.76 <br />Local Road & Bridge Grant Earnings on Investments and Deposits $6,373.42 <br />Transfers In - Transferred from Another Fund $1,370,500.00 <br /> Total Other Receipts $1,376,873.42 <br />Total Local Road & Bridge Grant $1,376,873.42 <br />Morris PAC / Palais Royale Marketing Other Charges for Services, Sales, and Fees/273-0404 - Morris <br />PAC Marquee Sales <br />$17,373.00 <br /> Total Charges for Services $17,373.00 <br />Earnings on Investments and Deposits $955.88 <br /> Total Other Receipts $955.88 <br />Total Morris PAC / Palais Royale Marketing $18,328.88 <br />Morris PAC Self-Promotion Park and Recreation Receipts $100,932.00 <br /> Total Charges for Services $100,932.00 <br />Earnings on Investments and Deposits $814.27 <br /> Total Other Receipts $814.27 <br />Total Morris PAC Self-Promotion $101,746.27 <br />Take Home Vehicle Police Earnings on Investments and Deposits $12,469.17 <br />Other Receipts/278-0000-380 - Sworn Police Gas $3,507.15 <br /> Total Other Receipts $15,976.32 <br />Total Take Home Vehicle Police $15,976.32 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />17
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