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2015 Annual Financial Report - AFR
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2015 Annual Financial Report - AFR
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3/7/2016 11:58:11 AM
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GOLF COURSE Blackthorn Golf Course <br />Operations <br />Other Services and Charges$33,364.77 <br /> Total Services and Charges$66,711.35 <br />Payments on Bonds and Other Debt Principal$4,688.91 <br />Payments on Bonds and Other Debt Interest$535.91 <br /> Total Debt service - principal and interest$5,224.82 <br />Transfer Out - Transferred To Another Fund$19,743.60 <br /> Total Other Disbursements$19,743.60 <br />Total Blackthorn Golf Course Operations $201,227.84 <br />Total GOLF COURSE$201,227.84 <br />PARKING GARAGES Parking Garages <br /> <br />Professional Services$632,092.60 <br />Insurance$8,424.00 <br />Repairs and Maintenance$680,613.87 <br />Other Services and Charges$24,661.78 <br /> Total Services and Charges$1,345,792.25 <br />Buildings$62,366.60 <br /> Total Capital Outlays$62,366.60 <br />Total Parking Garages $1,408,158.85 <br />Total PARKING GARAGES$1,408,158.85 <br />SOLID WASTE Solid Waste Operations <br /> <br />Salaries and Wages$1,204,218.66 <br />Employee Benefits$451,963.08 <br /> Total Personal Services$1,656,181.74 <br />Office Supplies$4,085.61 <br />Operating Supplies$273,914.00 <br />Other Supplies$4,510.51 <br /> Total Supplies$282,510.12 <br />Page 52Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />56
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