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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 Loss Recovery Other Services and Charges $135,000.00 <br /> Total Services and Charges $208,064.65 <br />Infrastructure $24,273.00 <br /> Total Capital Outlays $24,273.00 <br />Total Loss Recovery $232,337.65 <br />Public Safety LOIT Salaries and Wages $5,514,444.59 <br />Employee Benefits $2,024,279.16 <br /> Total Personal Services $7,538,723.75 <br />Total Public Safety LOIT $7,538,723.75 <br />Local Road & Street Repair and Maintenance Supplies $555,399.99 <br /> Total Supplies $555,399.99 <br />Professional Services $14,000.00 <br />Repairs and Maintenance $737,120.53 <br /> Total Services and Charges $751,120.53 <br />Infrastructure $418,854.08 <br /> Total Capital Outlays $418,854.08 <br />Transfer Out - Transferred To Another Fund $284,500.00 <br /> Total Other Disbursements $284,500.00 <br />Total Local Road & Street $2,009,874.60 <br />LOIT 2016 Special <br />Distribution <br />Professional Services $390,738.79 <br /> Total Services and Charges $390,738.79 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />44
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