Laserfiche WebLink
Governmental Activities Cumulative Capital <br />Development <br />Payments on Bonds and Other Debt Interest$19,693.22 <br /> Total Debt service - principal and interest$530,663.10 <br />Total Cumulative Capital Development $530,663.10 <br />Cumulative Capital <br />Improvement <br />Payments on Bonds and Other Debt Principal$337,500.00 <br />Payments on Bonds and Other Debt Interest$30,375.00 <br /> Total Debt service - principal and interest$367,875.00 <br />Total Cumulative Capital Improvement $367,875.00 <br />Economic Development <br />Income Tax <br />Professional Services$12,023.13 <br />Printing and Advertising$10,760.22 <br />Repairs and Maintenance$420,781.78 <br />Other Services and Charges$1,138,314.40 <br /> Total Services and Charges$1,581,879.53 <br />Payments on Bonds and Other Debt Principal$1,513,788.87 <br />Payments on Bonds and Other Debt Interest$306,611.78 <br /> Total Debt service - principal and interest$1,820,400.65 <br />Improvements Other Than Buildings$3,200.00 <br /> Total Capital Outlays$3,200.00 <br />Transfer Out - Transferred To Another Fund$6,483,782.00 <br /> Total Other Disbursements$6,483,782.00 <br />Total Economic Development Income Tax $9,889,262.18 <br />Page 44Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />48