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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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Governmental Activities General Fund <br /> <br />Engineer Payments on Bonds and Other Debt <br />Interest <br />$1,035.13 <br /> Total Debt service - principal and interest$11,783.13 <br />Total Engineer$936,640.60 <br />Civil Rights Salaries and Wages$215,714.21 <br />Employee Benefits$77,099.57 <br /> Total Personal Services$292,813.78 <br />Office Supplies$297.28 <br /> Total Supplies$297.28 <br />Professional Services$1,561.00 <br />Communication and Transportation$509.16 <br />Printing and Advertising$657.24 <br />Insurance$1,704.00 <br />Repairs and Maintenance$13,039.21 <br />Rentals$43,235.14 <br />Other Services and Charges$7,518.61 <br /> Total Services and Charges$68,224.36 <br />Machinery, Equipment, and Vehicles$10,407.30 <br /> Total Capital Outlays$10,407.30 <br />Total Civil Rights$371,742.72 <br />Fire Department Salaries and Wages$11,755,241.90 <br />Page 67Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />71
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