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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 Capital Machinery, Equipment, and Vehicles $77,871.40 <br /> Total Capital Outlays $77,871.40 <br />Total Central Services Capital $105,473.56 <br />Liability Insurance Salaries and Wages $188,272.88 <br />Employee Benefits $85,213.72 <br /> Total Personal Services $273,486.60 <br />Office Supplies $1,334.08 <br />Operating Supplies $8,773.49 <br /> Total Supplies $10,107.57 <br />Professional Services $177,661.73 <br />Communication and Transportation $2,803.33 <br />Insurance $1,640,270.27 <br />Repairs and Maintenance $1,879.64 <br />Other Services and Charges $1,557,575.24 <br /> Total Services and Charges $3,380,190.21 <br />Improvements Other Than Buildings $71,365.73 <br />Machinery, Equipment, and Vehicles $33,998.46 <br /> Total Capital Outlays $105,364.19 <br />Transfer Out - Transferred To Another Fund $25,425.47 <br /> Total Other Disbursements $25,425.47 <br />Total Liability Insurance $3,794,574.04 <br />Loss Recovery Professional Services $73,064.65 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />43
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