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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Motor Vehicle Highway Printing and Advertising $263.46 <br />Utility Services $47,022.43 <br />Repairs and Maintenance $1,679,172.77 <br />Other Services and Charges $1,108,614.00 <br /> Total Services and Charges $3,515,609.27 <br />Payments on Bonds and Other Debt Principal $719,026.31 <br />Payments on Bonds and Other Debt Interest $37,504.03 <br /> Total Debt service - principal and interest $756,530.34 <br />Machinery, Equipment, and Vehicles $27,868.00 <br /> Total Capital Outlays $27,868.00 <br />Total Motor Vehicle Highway $10,237,869.32 <br />Recreation Nonreverting Salaries and Wages $304,196.97 <br />Other Personal Services $130.01 <br />Employee Benefits $26,079.56 <br /> Total Personal Services $330,406.54 <br />Office Supplies $1,753.00 <br />Operating Supplies $120,539.19 <br /> Total Supplies $122,292.19 <br />Professional Services $130,391.27 <br />Communication and Transportation $9,940.73 <br />Printing and Advertising $63,650.63 <br />Repairs and Maintenance $168.00 <br />Other Services and Charges $314,621.18 <br /> Total Services and Charges $518,771.81 <br />Improvements Other Than Buildings $9,997.71 <br /> Total Capital Outlays $9,997.71 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />38
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