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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 General Fund ENGINEER Office Supplies $7,399.84 <br />Operating Supplies $1,455.71 <br />Repair and Maintenance Supplies $4,674.18 <br /> Total Supplies $13,529.73 <br />Professional Services $118,203.49 <br />Communication and Transportation $12,695.38 <br />Printing and Advertising $2,265.17 <br />Repairs and Maintenance $19,988.32 <br />Other Services and Charges $385,782.28 <br /> Total Services and Charges $538,934.64 <br />Payments on Bonds and Other Debt <br />Principal <br />$20,604.81 <br />Payments on Bonds and Other Debt <br />Interest <br />$684.04 <br /> Total Debt service - principal and interest $21,288.85 <br />Total ENGINEER $1,472,704.87 <br />CIVIL RIGHTS Salaries and Wages $176,017.84 <br />Employee Benefits $65,073.86 <br /> Total Personal Services $241,091.70 <br />Office Supplies $898.23 <br /> Total Supplies $898.23 <br />Communication and Transportation $6,876.48 <br />Repairs and Maintenance $10,045.62 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2018 <br />76
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