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2018 Annual Financial Report - AFR
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2018 Annual Financial Report - AFR
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Governmental Activities Equipment/Vehicle <br />Leasing <br />Machinery, Equipment, and Vehicles $6,386,704.76 <br /> Total Capital Outlays $6,990,658.32 <br />Transfer Out - Transferred To Another Fund $219,861.07 <br /> Total Other Disbursements $219,861.07 <br />Total Equipment/Vehicle Leasing $7,428,143.89 <br />2015 Parks Bond Capital Office Supplies $29,352.72 <br />Operating Supplies $14,303.15 <br /> Total Supplies $43,655.87 <br />Other Services and Charges $291,724.26 <br /> Total Services and Charges $291,724.26 <br />Buildings $2,410,160.16 <br />Machinery, Equipment, and Vehicles $58,521.30 <br /> Total Capital Outlays $2,468,681.46 <br />Transfer Out - Transferred To Another Fund $288.37 <br /> Total Other Disbursements $288.37 <br />Total 2015 Parks Bond Capital $2,804,349.96 <br />South Bend <br />Redevelopment Authority <br />Other Services and Charges $3,400.00 <br /> Total Services and Charges $3,400.00 <br />Payments on Bonds and Other Debt Principal $1,915,000.00 <br />Payments on Bonds and Other Debt Interest $1,188,818.76 <br /> Total Debt service - principal and interest $3,103,818.76 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />60
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