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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Major Moves Construction Repairs and Maintenance $671,364.06 <br /> Total Services and Charges $671,364.06 <br />Infrastructure $7,090.00 <br /> Total Capital Outlays $7,090.00 <br />Total Major Moves Construction $678,454.06 <br />Morris Performing Arts <br />Center Capital <br />Repair and Maintenance Supplies $6,689.58 <br /> Total Supplies $6,689.58 <br />Repairs and Maintenance $63,881.50 <br /> Total Services and Charges $63,881.50 <br />Machinery, Equipment, and Vehicles $74,491.72 <br /> Total Capital Outlays $74,491.72 <br />Total Morris Performing Arts Center Capital $145,062.80 <br />TIF - West Washington Professional Services $148.00 <br /> Total Services and Charges $148.00 <br />Infrastructure $642,701.87 <br />Buildings $101,560.47 <br />Improvements Other Than Buildings $101,277.93 <br /> Total Capital Outlays $845,540.27 <br />Total TIF - West Washington $845,688.27 <br />Redevelopment Retail <br />Area (Leighton Plaza) <br />Repair and Maintenance Supplies $2,743.85 <br /> Total Supplies $2,743.85 <br />Utility Services $19,490.82 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />53
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