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2015 Annual Financial Report - AFR
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2015 Annual Financial Report - AFR
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Governmental Activities Dept. Community Investment State Grants <br /> <br />Federal and State Grants and Distributions - Economic Development$956,299.34 <br /> Total Taxes and Intergovernmental$956,299.34 <br />Earnings on Investments and Deposits$11,033.87 <br />Refunds and Reimbursements$748.50 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$44,806.23 <br /> Total Other Receipts$56,588.60 <br />Total Dept. Community Investment State <br />Grants <br />$1,012,887.94 <br />Dept. of Community Investment Operating <br /> <br />Federal and State Grants and Distributions - Economic Development$257,933.22 <br /> Total Taxes and Intergovernmental$257,933.22 <br />Other Charges for Services, Sales, and Fees/0000-360.00-000 - <br />Miscellaneous Charges <br />$260,861.65 <br /> Total Charges for Services$260,861.65 <br />Earnings on Investments and Deposits$4,148.86 <br />Transfers In - Transferred from Another Fund$1,967,638.00 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$430.00 <br /> Total Other Receipts$1,972,216.86 <br />Total Dept. of Community Investment <br />Operating <br />$2,491,011.73 <br />Dept. of Community Investment Grants <br /> <br />Federal and State Grants and Distributions - Economic Development$2,338,715.38 <br /> Total Taxes and Intergovernmental$2,338,715.38 <br />Rental of Property$7,387.00 <br /> Total Charges for Services$7,387.00 <br />Other Fines and Forfeitures/0000-351.00-000 - Fines and <br />Forfeitures <br />$503.73 <br /> Total Fines, Forfeitures, and Fees$503.73 <br />Earnings on Investments and Deposits$1,030.65 <br />Other Receipts/0000-360.00-000 - Miscellaneous Charges <br /> <br />$325,565.33 <br /> Total Other Receipts$326,595.98 <br />Total Dept. of Community Investment <br />Grants <br />$2,673,202.09 <br />Page 10Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />14
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