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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities LOIT 2016 Special <br />Distribution <br />Infrastructure $939,155.02 <br /> Total Capital Outlays $939,155.02 <br />Transfer Out - Transferred To Another Fund $1,340,000.00 <br /> Total Other Disbursements $1,340,000.00 <br />Total LOIT 2016 Special Distribution $2,669,893.81 <br />Human Rights Federal <br />Grant <br />Salaries and Wages $52,886.34 <br />Employee Benefits $25,755.80 <br /> Total Personal Services $78,642.14 <br />Office Supplies $1,771.78 <br /> Total Supplies $1,771.78 <br />Professional Services $37,811.50 <br />Communication and Transportation $6,411.51 <br />Printing and Advertising $15,369.05 <br />Other Services and Charges $9,306.80 <br /> Total Services and Charges $68,898.86 <br />Total Human Rights Federal Grant $149,312.78 <br />Local Road & Bridge <br />Grant <br />Repairs and Maintenance $1,704,898.21 <br />Other Services and Charges $334,741.45 <br /> Total Services and Charges $2,039,639.66 <br />Total Local Road & Bridge Grant $2,039,639.66 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />45
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