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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 Morris PAC / Palais <br />Royale Marketing <br />Printing and Advertising $16,083.33 <br /> Total Services and Charges $16,083.33 <br />Total Morris PAC / Palais Royale Marketing $16,083.33 <br />Take Home Vehicle Police Other Services and Charges $18,198.22 <br /> Total Services and Charges $18,198.22 <br />Total Take Home Vehicle Police $18,198.22 <br />IT / Innovation / 311 Call <br />Center <br />Salaries and Wages $1,558,862.81 <br />Employee Benefits $619,246.68 <br /> Total Personal Services $2,178,109.49 <br />Office Supplies $118,664.34 <br />Operating Supplies $1,319.29 <br /> Total Supplies $119,983.63 <br />Professional Services $710,365.25 <br />Communication and Transportation $255,431.20 <br />Printing and Advertising $297.77 <br />Repairs and Maintenance $2,246,256.54 <br />Other Services and Charges $45,488.28 <br /> Total Services and Charges $3,257,839.04 <br />Payments on Bonds and Other Debt Principal $209,188.63 <br />Payments on Bonds and Other Debt Interest $26,835.55 <br /> Total Debt service - principal and interest $236,024.18 <br />Total IT / Innovation / 311 Call Center $5,791,956.34 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />46
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