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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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CONSOLIDATED <br />BUILDING DEPARTMENT <br />Consolidated Building <br />Fund <br />Printing and Advertising$28,991.21 <br />Insurance$21,180.00 <br />Utility Services$47,371.98 <br />Repairs and Maintenance$678,176.92 <br />Other Services and Charges$154,162.60 <br /> Total Services and Charges$1,048,679.84 <br />Payments on Bonds and Other Debt Principal$20,319.07 <br />Payments on Bonds and Other Debt Interest$1,133.17 <br /> Total Debt service - principal and interest$21,452.24 <br />Total Consolidated Building Fund $3,412,627.08 <br />Total CONSOLIDATED BUILDING DEPARTMENT$3,412,627.08 <br />EMS EMS Capital <br /> <br />Machinery, Equipment, and Vehicles$300,738.30 <br /> Total Capital Outlays$300,738.30 <br />Total EMS Capital $300,738.30 <br />EMS Operating <br /> <br />Salaries and Wages$3,761,683.37 <br />Employee Benefits$978,484.64 <br /> Total Personal Services$4,740,168.01 <br />Operating Supplies$261,103.77 <br />Repair and Maintenance Supplies$1,400.20 <br />Other Supplies$3,984.29 <br /> Total Supplies$266,488.26 <br />Professional Services$162,957.63 <br />Utility Services$22,579.82 <br />Repairs and Maintenance$71,022.90 <br />Other Services and Charges$98,226.24 <br /> Total Services and Charges$354,786.59 <br />Payments on Bonds and Other Debt Principal$245,611.69 <br />Page 61Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />65
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