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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Professional Sports Development Transfers In - Transferred from Another Fund $783,696.36 <br />Other Receipts/Various - Other Receipts $7,430.90 <br /> Total Other Receipts $791,127.26 <br />Total Professional Sports Development $791,127.26 <br />Coveleski Stadium Capital Rental of Property $29,082.25 <br /> Total Charges for Services $29,082.25 <br />Earnings on Investments and Deposits $989.70 <br /> Total Other Receipts $989.70 <br />Total Coveleski Stadium Capital $30,071.95 <br />County Option Income Tax Local Income Tax (LIT) Certified Shares $12,339,733.81 <br /> Total Taxes and Intergovernmental $12,339,733.81 <br />Other Charges for Services, Sales, and Fees/404-0602-368 - <br />Lamppost Program <br />$6,000.00 <br /> Total Charges for Services $6,000.00 <br />Earnings on Investments and Deposits $658,814.19 <br />Refunds and Reimbursements $165,364.47 <br />Transfers In - Transferred from Another Fund $324,159.28 <br />Other Receipts/Various - Other Receipts $11.55 <br /> Total Other Receipts $1,148,349.49 <br />Total County Option Income Tax $13,494,083.30 <br />Park Nonreverting Capital Park and Recreation Receipts $4,665.00 <br /> Total Charges for Services $4,665.00 <br />Earnings on Investments and Deposits $926.66 <br />Donations, Gifts, and Bequests $27,600.00 <br /> Total Other Receipts $28,526.66 <br />Total Park Nonreverting Capital $33,191.66 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />21
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