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Governmental Activities General Fund Salaries and Wages $32,038,277.86 <br />Employee Benefits $12,819,193.00 <br /> Total Personal Services $44,857,470.86 <br />Office Supplies $126,720.89 <br />Operating Supplies $517,110.99 <br />Repair and Maintenance Supplies $75,001.55 <br /> Total Supplies $718,833.43 <br />Professional Services $952,013.87 <br />Communication and Transportation $226,554.65 <br />Printing and Advertising $191,247.54 <br />Insurance $881,712.00 <br />Utility Services $558,535.34 <br />Repairs and Maintenance $1,930,538.24 <br />Rentals $78,454.20 <br />Other Services and Charges $374,500.14 <br /> Total Services and Charges $5,193,555.98 <br />Payments on Bonds and Other Debt Principal $28,424.73 <br />Payments on Bonds and Other Debt Interest $2,475.07 <br /> Total Debt service - principal and interest $30,899.80 <br />Distributions to Other Governmental Entities $1,479,012.00 <br />Transfer Out - Transferred To Another Fund $202,504.00 <br /> Total Other Disbursements $1,681,516.00 <br />Total General Fund $52,482,276.07 <br />Excess Levy Transfer Out - Transferred To Another Fund $3,672.79 <br /> Total Other Disbursements $3,672.79 <br />Total Excess Levy $3,672.79 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />34