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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 Unsafe Building Employee Benefits $83,516.74 <br /> Total Personal Services $248,778.37 <br />Operating Supplies $21,415.16 <br /> Total Supplies $21,415.16 <br />Professional Services $37,725.00 <br />Repairs and Maintenance $223,202.29 <br />Other Services and Charges $123,820.29 <br /> Total Services and Charges $384,747.58 <br />Transfer Out - Transferred To Another Fund $27,500.00 <br /> Total Other Disbursements $27,500.00 <br />Total Unsafe Building $682,441.11 <br />Law Enforcement <br />Continuing Education <br />Operating Supplies $173,990.21 <br /> Total Supplies $173,990.21 <br />Communication and Transportation $40,706.08 <br />Other Services and Charges $142,755.39 <br /> Total Services and Charges $183,461.47 <br />Total Law Enforcement Continuing Education $357,451.68 <br />Landlord Registration Other Services and Charges $5.00 <br /> Total Services and Charges $5.00 <br />Total Landlord Registration $5.00 <br />Central Services Salaries and Wages $2,048,922.68 <br />Other Personal Services $12,944.75 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />41
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