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2015 Annual Financial Report - AFR
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2015 Annual Financial Report - AFR
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CENTURY CENTER Century Center <br /> <br />Other Services and Charges$78,589.85 <br /> Total Services and Charges$1,331,098.90 <br />Total Century Center $4,019,600.58 <br />Century Center Capital <br /> <br />Other Supplies$41,156.00 <br /> Total Supplies$41,156.00 <br />Repairs and Maintenance$130,000.00 <br />Other Services and Charges$62,734.96 <br /> Total Services and Charges$192,734.96 <br />Buildings$105,422.76 <br />Machinery, Equipment, and Vehicles$28,085.85 <br /> Total Capital Outlays$133,508.61 <br />Transfer Out - Transferred To Another Fund$50,000.00 <br /> Total Other Disbursements$50,000.00 <br />Total Century Center Capital $417,399.57 <br />Total CENTURY CENTER$4,437,000.15 <br />CONSOLIDATED <br />BUILDING DEPARTMENT <br />Consolidated Building <br />Fund <br />Salaries and Wages$1,563,269.74 <br />Employee Benefits$681,725.62 <br /> Total Personal Services$2,244,995.36 <br />Office Supplies$23,203.30 <br />Operating Supplies$65,289.77 <br />Repair and Maintenance Supplies$9,006.57 <br /> Total Supplies$97,499.64 <br />Professional Services$114,595.18 <br />Communication and Transportation$4,201.95 <br />Page 60Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />64
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