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Governmental Activities Recreation - Nonreverting Other Services and Charges $220,671.23 <br /> Total Services and Charges $365,874.59 <br />Machinery, Equipment, and Vehicles $41,299.00 <br /> Total Capital Outlays $41,299.00 <br />Total Recreation - Nonreverting $954,995.51 <br />Studebaker/Oliver <br />Revitaliz Grants <br />Professional Services $535,017.30 <br /> Total Services and Charges $535,017.30 <br />Total Studebaker/Oliver Revitaliz Grants $535,017.30 <br />Dept. Community <br />Investment State Grants <br />Other Services and Charges $685,860.46 <br /> Total Services and Charges $685,860.46 <br />Payments on Bonds and Other Debt Principal $61,785.55 <br />Payments on Bonds and Other Debt Interest $10,224.89 <br /> Total Debt service - principal and interest $72,010.44 <br />Machinery, Equipment, and Vehicles $947,375.00 <br /> Total Capital Outlays $947,375.00 <br />Total Dept. Community Investment State Grants $1,705,245.90 <br />Dept. of Community <br />Investment Operating <br />Salaries and Wages $1,322,097.81 <br />Employee Benefits $580,506.71 <br /> Total Personal Services $1,902,604.52 <br />Office Supplies $12,059.71 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />37