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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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3/5/2019 11:26:48 AM
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Governmental Activities Parks & Recreation Office Supplies $16,476.75 <br />Operating Supplies $738,222.99 <br />Repair and Maintenance Supplies $243,855.07 <br /> Total Supplies $998,554.81 <br />Professional Services $1,100,092.15 <br />Communication and Transportation $25,306.49 <br />Printing and Advertising $37,140.54 <br />Utility Services $688,336.50 <br />Repairs and Maintenance $415,648.13 <br />Rentals $34,988.69 <br />Other Services and Charges $1,482,024.10 <br /> Total Services and Charges $3,783,536.60 <br />Payments on Bonds and Other Debt Principal $326,074.92 <br />Payments on Bonds and Other Debt Interest $24,972.31 <br /> Total Debt service - principal and interest $351,047.23 <br />Buildings $223,823.00 <br />Improvements Other Than Buildings $618,759.25 <br /> Total Capital Outlays $842,582.25 <br />Total Parks & Recreation $13,646,429.29 <br />Motor Vehicle Highway Salaries and Wages $2,885,202.99 <br />Employee Benefits $1,351,637.88 <br /> Total Personal Services $4,236,840.87 <br />Office Supplies $4,664.83 <br />Operating Supplies $677,387.80 <br />Repair and Maintenance Supplies $1,018,968.21 <br /> Total Supplies $1,701,020.84 <br />Professional Services $670,421.94 <br />Communication and Transportation $10,114.67 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />37
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