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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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WASTEWATER Sewer Repair Insurance <br /> <br />Other Operating$243,636.86 <br /> Total Operations$326,515.69 <br />Total Sewer Repair Insurance $470,775.70 <br />Sewage Works <br />Operations <br /> <br />Salaries and Wages$4,761,132.04 <br /> Total Personal Services$4,761,132.04 <br />Insurance$284,484.00 <br />Rentals$8,500.00 <br /> Total Services and Charges$292,984.00 <br />Payments on Bonds and Other Debt Principal$354,606.80 <br />Payments on Bonds and Other Debt Interest$29,939.33 <br /> Total Debt service - principal and interest$384,546.13 <br />Transfer Out - Transferred To Another Fund$17,525,877.28 <br />Other Disbursements$3,473,795.89 <br /> Total Other Disbursements$20,999,673.17 <br />Bad Debt$215,127.94 <br />Chemicals$261,873.85 <br />Contractual Services$3,489,502.26 <br />Employee Pensions and Benefits$1,771,521.88 <br />Materials and Supplies$1,125,008.09 <br />Power Production\Purchased Power$963,042.91 <br />Purchased Water$17,969.76 <br />Other Operating$1,750,131.43 <br /> Total Operations$9,594,178.12 <br />Total Sewage Works Operations $36,032,513.46 <br />Page 54Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />58
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