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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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South Bend Civil City, St. Joseph County, Indiana <br />Disbursements by Fund with Departments - 2015 <br />Governmental Activities General Fund <br /> <br />Controller Salaries and Wages$1,207,386.57 <br />Employee Benefits$437,705.00 <br /> Total Personal Services$1,645,091.57 <br />Office Supplies$23,559.75 <br /> Total Supplies$23,559.75 <br />Professional Services$51,161.30 <br />Communication and Transportation$7,848.37 <br />Printing and Advertising$9,817.82 <br />Insurance$5,616.00 <br />Repairs and Maintenance$19,830.30 <br />Other Services and Charges$44,079.82 <br /> Total Services and Charges$138,353.61 <br />Payments on Bonds and Other Debt <br />Principal <br />$2,439.56 <br />Payments on Bonds and Other Debt <br />Interest <br />$1,731.68 <br /> Total Debt service - principal and interest$4,171.24 <br />Total Controller$1,811,176.17 <br />Clerk (Clerk/Treasurer)Salaries and Wages$226,698.14 <br />Employee Benefits$87,074.60 <br /> Total Personal Services$313,772.74 <br />Page 63Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />67
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