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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Eddy Street Commons Debt Service Earnings on Investments and Deposits $6,427.97 <br />Transfers In - Transferred from Another Fund $2,223,472.19 <br /> Total Other Receipts $2,229,900.16 <br />Total Eddy Street Commons Debt Service $2,229,900.16 <br />Total Governmental Activities $381,829,512.11 <br />EMS Emergency Medical Services Capital Emergency Medical Services Fees $1,616,582.38 <br /> Total Charges for Services $1,616,582.38 <br />Earnings on Investments and Deposits $74,465.60 <br />Transfers In - Transferred from Another Fund $27,740.71 <br />Other Receipts/Various - Other Receipts $3,514.84 <br /> Total Other Receipts $105,721.15 <br />Total Emergency Medical Services Capital $1,722,303.53 <br />Emergency Medical Services Operating Emergency Medical Services Fees $6,140,483.43 <br />Document and Copy Fees $3,335.77 <br />Fire Protection Contracts and Service Fees $24,659.00 <br />Other Charges for Services, Sales, and Fees/288-0909-351 - Fire <br />Training Center Tuition <br />$73,467.53 <br /> Total Charges for Services $6,241,945.73 <br />Other Fines and Forfeitures/Various - Other Fines and <br />Forfeitures <br />$225.00 <br /> Total Fines, Forfeitures, and Fees $225.00 <br />Earnings on Investments and Deposits $59,485.16 <br />Sale of Capital Assets $18,570.20 <br />Donations, Gifts, and Bequests $200.00 <br />Other Receipts/288-0000-204 - Funds Collected for County $560,760.12 <br />Other Receipts/Various - Other Receipts $2,589.00 <br /> Total Other Receipts $641,604.48 <br />Total Emergency Medical Services <br />Operating <br />$6,883,775.21 <br />Total EMS $8,606,078.74 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />29
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