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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 Morris Performing Arts Center Office Supplies $1,461.51 <br />Operating Supplies $6,771.39 <br />Repair and Maintenance Supplies $12,093.87 <br /> Total Supplies $20,326.77 <br />Communication and Transportation $8,506.46 <br />Printing and Advertising $25,151.14 <br />Utility Services $121,605.96 <br />Repairs and Maintenance $36,682.72 <br />Other Services and Charges $186,113.00 <br /> Total Services and Charges $378,059.28 <br />Total Morris Performing Arts Center $949,488.31 <br />Palais Royale Ballroom Salaries and Wages $121,692.23 <br />Employee Benefits $82,635.93 <br /> Total Personal Services $204,328.16 <br />Office Supplies $214.72 <br />Operating Supplies $4,898.42 <br />Repair and Maintenance Supplies $7,892.36 <br /> Total Supplies $13,005.50 <br />Communication and Transportation $40.30 <br />Printing and Advertising $25,685.94 <br />Utility Services $84,474.75 <br />Repairs and Maintenance $31,027.87 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2018 <br />79
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