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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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WASTEWATER Sewage Debt Service Reserve Earnings on Investments and Deposits $65,896.81 <br /> Total Other Receipts $65,896.81 <br />Total Sewage Debt Service Reserve $65,896.81 <br />Sewer Bond 2011 Earnings on Investments and Deposits $1.13 <br /> Total Other Receipts $1.13 <br />Total Sewer Bond 2011 $1.13 <br />Sewer Bond 2012 Earnings on Investments and Deposits $2,237.17 <br /> Total Other Receipts $2,237.17 <br />Total Sewer Bond 2012 $2,237.17 <br />Total WASTEWATER $53,893,853.15 <br />WATER Water Works Operations Fire Protection Contracts and Service Fees $2,302,252.44 <br />Metered or Measured Sales and Services $10,899,038.45 <br />Unmetered Sales and Services $383,795.93 <br />Other Charges for Services, Sales, and Fees/Various - Other <br />Charges for Services, Sales, and Fees <br />$1,701,644.88 <br /> Total Charges for Services $15,286,731.70 <br />Utility Penalties $75,174.36 <br /> Total Utility Penalties $75,174.36 <br />Earnings on Investments and Deposits $48,021.53 <br />Sale of Capital Assets $4,094.00 <br />Refunds and Reimbursements $17,614.12 <br />Transfers In - Transferred from Another Fund $108,689.73 <br />Other Receipts/Various - Sale of Scrap Metal $10,010.60 <br />Other Receipts/Various - Utility Management Fee Allocation $1,390,950.00 <br /> Total Other Receipts $1,579,379.98 <br />Total Water Works Operations $16,941,286.04 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2018 <br />32
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