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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities IT / Innovation / 311 Call Center Earnings on Investments and Deposits $31,487.15 <br />Refunds and Reimbursements $41,799.22 <br />Donations, Gifts, and Bequests $100,000.00 <br />Other Receipts/279-0000-380 - IT Allocation Reimbursement $6,788,985.01 <br />Other Receipts/Various - Other Receipts $5,627.61 <br /> Total Other Receipts $6,967,898.99 <br />Total IT / Innovation / 311 Call Center $6,967,898.99 <br />Police Block Grants Earnings on Investments and Deposits $65.15 <br /> Total Other Receipts $65.15 <br />Total Police Block Grants $65.15 <br />Economic Develop Commission-Revenue <br />Bonds <br />Earnings on Investments and Deposits $216.12 <br /> Total Other Receipts $216.12 <br />Total Economic Develop Commission- <br />Revenue Bonds <br />$216.12 <br />HAZMAT Earnings on Investments and Deposits $413.92 <br /> Total Other Receipts $413.92 <br />Total HAZMAT $413.92 <br />Indiana River Rescue Earnings on Investments and Deposits $2,585.60 <br />Sale of Capital Assets $5,152.00 <br />Other Receipts/291-0000-351 - Indiana River Rescure School <br />Registration <br />$100,590.00 <br /> Total Other Receipts $108,327.60 <br />Total Indiana River Rescue $108,327.60 <br />Regional Police Academy Earnings on Investments and Deposits $1,603.70 <br />Other Receipts/294-0000-342 - Regional Academy Tuition $21,191.72 <br /> Total Other Receipts $22,795.42 <br />Total Regional Police Academy $22,795.42 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />18
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