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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Cumulative Capital Development General Property Taxes $436,677.38 <br />Vehicle/Aircraft Excise Tax Distribution $31,802.13 <br />Commercial Vehicle Excise Tax Distribution (CVET)$6,571.25 <br /> Total Taxes and Intergovernmental $475,050.76 <br />Earnings on Investments and Deposits $7,662.74 <br /> Total Other Receipts $7,662.74 <br />Total Cumulative Capital Development $482,713.50 <br />Cumulative Capital Improvement Cigarette Tax Distribution $236,378.98 <br /> Total Taxes and Intergovernmental $236,378.98 <br />Rental of Property $25,000.00 <br /> Total Charges for Services $25,000.00 <br />Earnings on Investments and Deposits $5,022.54 <br /> Total Other Receipts $5,022.54 <br />Total Cumulative Capital Improvement $266,401.52 <br />Economic Development Income Tax Local Income Tax (LIT) for Economic Development $11,885,489.30 <br /> Total Taxes and Intergovernmental $11,885,489.30 <br />Other Fines and Forfeitures/Various - Other Fines and <br />Forfeitures <br />$354,660.00 <br /> Total Fines, Forfeitures, and Fees $354,660.00 <br />Earnings on Investments and Deposits $245,179.33 <br />Sale of Capital Assets $597,852.32 <br />Refunds and Reimbursements $102.84 <br />Other Receipts/Various - Other Receipts $227.30 <br /> Total Other Receipts $843,361.79 <br />Total Economic Development Income Tax $13,083,511.09 <br />Urban Development Action Grant Earnings on Investments and Deposits $5,624.45 <br />Refunds and Reimbursements $37,508.00 <br /> Total Other Receipts $43,132.45 <br />Total Urban Development Action Grant $43,132.45 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />22
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