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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 />Communications Ctr Salaries and Wages$115,511.48 <br />Employee Benefits$22,496.02 <br /> Total Personal Services$138,007.50 <br />Repairs and Maintenance$0.12 <br /> Total Services and Charges$0.12 <br />Distributions to Other Governmental <br />Entities <br />$1,543,560.00 <br /> Total Other Disbursements$1,543,560.00 <br />Total Communications Ctr$1,681,567.62 <br />WNIT Contract Professional Services$43,000.00 <br /> Total Services and Charges$43,000.00 <br />Total WNIT Contract$43,000.00 <br />311 Call Center Salaries and Wages$302,836.76 <br />Employee Benefits$123,930.24 <br /> Total Personal Services$426,767.00 <br />Office Supplies$1,926.56 <br />Other Supplies$1,519.76 <br /> Total Supplies$3,446.32 <br />Professional Services$446.00 <br />Communication and Transportation$10,198.34 <br />Printing and Advertising$3,275.15 <br />Insurance$1,668.00 <br />Repairs and Maintenance$3,143.64 <br />Rentals$1,100.00 <br />Page 71Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />75
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