Laserfiche WebLink
Governmental Activities Cumulative Capital <br />Development <br />Payments on Bonds and Other Debt Interest $25,982.72 <br /> Total Debt service - principal and interest $575,402.04 <br />Total Cumulative Capital Development $575,402.04 <br />Cumulative Capital <br />Improvement <br />Transfer Out - Transferred To Another Fund $249,500.00 <br /> Total Other Disbursements $249,500.00 <br />Total Cumulative Capital Improvement $249,500.00 <br />Economic Development <br />Income Tax <br />Professional Services $264,184.16 <br />Utility Services $1,280.61 <br />Repairs and Maintenance $3,328.96 <br />Other Services and Charges $1,433,023.62 <br /> Total Services and Charges $1,701,817.35 <br />Improvements Other Than Buildings $49,830.00 <br /> Total Capital Outlays $49,830.00 <br />Distributions to Other Governmental Entities $2,395,284.00 <br />Transfer Out - Transferred To Another Fund $6,572,550.86 <br /> Total Other Disbursements $8,967,834.86 <br />Total Economic Development Income Tax $10,719,482.21 <br />Urban Development <br />Action Grant <br />Payments on Bonds and Other Debt Principal $486,081.30 <br /> Total Debt service - principal and interest $486,081.30 <br />Total Urban Development Action Grant $486,081.30 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />52