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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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CONSOLIDATED <br />BUILDING DEPARTMENT <br />Consolidated Building <br />Fund <br />Repair and Maintenance Supplies $2,366.18 <br /> Total Supplies $118,164.82 <br />Professional Services $139,222.92 <br />Communication and Transportation $38,142.89 <br />Printing and Advertising $9,471.24 <br />Utility Services $38,412.65 <br />Repairs and Maintenance $84,242.33 <br />Other Services and Charges $903,720.45 <br /> Total Services and Charges $1,213,212.48 <br />Payments on Bonds and Other Debt Principal $106,798.51 <br />Payments on Bonds and Other Debt Interest $10,884.21 <br /> Total Debt service - principal and interest $117,682.72 <br />Machinery, Equipment, and Vehicles $80,000.00 <br /> Total Capital Outlays $80,000.00 <br />Total Consolidated Building Fund $4,176,292.04 <br />Total CONSOLIDATED BUILDING DEPARTMENT $4,176,292.04 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />71
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