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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities COPS MORE Grant Federal and State Grants and Distributions - Public Safety $101,310.36 <br /> Total Taxes and Intergovernmental $101,310.36 <br />Earnings on Investments and Deposits $2,125.27 <br />Refunds and Reimbursements $14,012.32 <br />Other Receipts/Various - Other Receipts $12,765.82 <br /> Total Other Receipts $28,903.41 <br />Total COPS MORE Grant $130,213.77 <br />Police Federal Drug Enforcement Other Fines and Forfeitures/Various - Other Fines and <br />Forfeitures <br />$6,200.51 <br /> Total Fines, Forfeitures, and Fees $6,200.51 <br />Earnings on Investments and Deposits $2,654.30 <br />Refunds and Reimbursements $36,435.79 <br /> Total Other Receipts $39,090.09 <br />Total Police Federal Drug Enforcement $45,290.60 <br />2017 Parks Bond Debt Service General Property Taxes $703,117.66 <br />Vehicle/Aircraft Excise Tax Distribution $30,752.58 <br />Commercial Vehicle Excise Tax Distribution (CVET)$6,354.38 <br /> Total Taxes and Intergovernmental $740,224.62 <br />Earnings on Investments and Deposits $763.12 <br /> Total Other Receipts $763.12 <br />Total 2017 Parks Bond Debt Service $740,987.74 <br />Football Hall of Fame Debt Service General Property Taxes $426,603.64 <br />Vehicle/Aircraft Excise Tax Distribution $18,682.45 <br />Commercial Vehicle Excise Tax Distribution (CVET)$10,023.00 <br /> Total Taxes and Intergovernmental $455,309.09 <br />Earnings on Investments and Deposits $140.50 <br />Sale of Capital Assets $248,723.75 <br /> Total Other Receipts $248,864.25 <br />Total Football Hall of Fame Debt Service $704,173.34 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />19
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