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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 2015 Sewer Bond <br />Issuance <br />Other Operating$130,000.00 <br /> Total Operations$130,000.00 <br />Total 2015 Sewer Bond Issuance $130,000.00 <br />Total WASTEWATER$56,548,971.27 <br />WATER Water Works Operations <br /> <br />Salaries and Wages$3,291,209.21 <br /> Total Personal Services$3,291,209.21 <br />Insurance$158,136.00 <br />Rentals$73,711.69 <br /> Total Services and Charges$231,847.69 <br />Payments on Bonds and Other Debt Principal$6,763.16 <br />Payments on Bonds and Other Debt Interest$1,360.96 <br /> Total Debt service - principal and interest$8,124.12 <br />Transfer Out - Transferred To Another Fund$2,193,528.00 <br />Other Disbursements$2,080,893.56 <br /> Total Other Disbursements$4,274,421.56 <br />Bad Debt$107,362.29 <br />Chemicals$130,946.96 <br />Contractual Services$2,989,421.83 <br />Employee Pensions and Benefits$1,378,400.19 <br />Materials and Supplies$1,248,813.46 <br />Power Production\Purchased Power$686,836.50 <br />Other Operating$498,094.15 <br /> Total Operations$7,039,875.38 <br />Total Water Works Operations $14,845,477.96 <br />Page 57Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />61
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