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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 Central Services Employee Benefits $930,976.88 <br /> Total Personal Services $2,992,844.31 <br />Office Supplies $23,195.07 <br />Operating Supplies $19,724.34 <br />Repair and Maintenance Supplies $91,544.63 <br /> Total Supplies $134,464.04 <br />Professional Services $30,813.89 <br />Communication and Transportation $3,408.08 <br />Printing and Advertising $4,809.30 <br />Utility Services $4,587,384.12 <br />Repairs and Maintenance $71,055.82 <br />Other Services and Charges $407,166.92 <br /> Total Services and Charges $5,104,638.13 <br />Payments on Bonds and Other Debt Principal $13,605.84 <br />Payments on Bonds and Other Debt Interest $1,565.95 <br /> Total Debt service - principal and interest $15,171.79 <br />Transfer Out - Transferred To Another Fund $77,000.00 <br /> Total Other Disbursements $77,000.00 <br />Total Central Services $8,324,118.27 <br />Central Services Capital Repair and Maintenance Supplies $8,905.05 <br /> Total Supplies $8,905.05 <br />Repairs and Maintenance $18,697.11 <br /> Total Services and Charges $18,697.11 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />42
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