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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Major Moves Construction Earnings on Investments and Deposits $163,853.39 <br />Interfund Loans - Borrowed from Another Fund $376,416.83 <br /> Total Other Receipts $540,270.22 <br />Total Major Moves Construction $540,270.22 <br />Morris Performing Arts Center Capital Other Charges for Services, Sales, and Fees/416-0000-347 - <br />Ticket Surcharge <br />$101,251.00 <br /> Total Charges for Services $101,251.00 <br />Earnings on Investments and Deposits $6,607.76 <br /> Total Other Receipts $6,607.76 <br />Total Morris Performing Arts Center Capital $107,858.76 <br />TIF - West Washington General Property Taxes $332,220.46 <br /> Total Taxes and Intergovernmental $332,220.46 <br />Earnings on Investments and Deposits $34,994.52 <br /> Total Other Receipts $34,994.52 <br />Total TIF - West Washington $367,214.98 <br />Redevelopment Retail Area (Leighton Plaza) Rental of Property $46,610.92 <br />Other Charges for Services, Sales, and Fees/425-1081-360 - <br />Common Area Maint <br />$22,398.05 <br /> Total Charges for Services $69,008.97 <br />Earnings on Investments and Deposits $2,492.42 <br />Other Receipts/Various - Other Receipts $4,079.85 <br /> Total Other Receipts $6,572.27 <br />Total Redevelopment Retail Area (Leighton <br />Plaza) <br />$75,581.24 <br />TIF - River East Development Area (NE Dev) General Property Taxes $3,062,819.70 <br /> Total Taxes and Intergovernmental $3,062,819.70 <br />Earnings on Investments and Deposits $148,110.90 <br />Other Receipts/Various - Other Receipts $72,104.05 <br /> Total Other Receipts $220,214.95 <br />Total TIF - River East Development Area <br />(NE Dev) <br />$3,283,034.65 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />23
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