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Governmental Activities Central Services Employee Benefits $808,755.17 <br /> Total Personal Services $2,607,932.46 <br />Office Supplies $22,525.55 <br />Operating Supplies $17,043.94 <br />Repair and Maintenance Supplies $79,032.78 <br /> Total Supplies $118,602.27 <br />Professional Services $49,996.63 <br />Communication and Transportation $8,050.99 <br />Printing and Advertising $5,134.23 <br />Insurance $32,340.00 <br />Utility Services $4,135,785.99 <br />Repairs and Maintenance $72,668.35 <br />Other Services and Charges $214,440.59 <br /> Total Services and Charges $4,518,416.78 <br />Payments on Bonds and Other Debt Principal $11,214.05 <br />Payments on Bonds and Other Debt Interest $2,012.87 <br /> Total Debt service - principal and interest $13,226.92 <br />Transfer Out - Transferred To Another Fund $130,519.00 <br /> Total Other Disbursements $130,519.00 <br />Total Central Services $7,388,697.43 <br />Central Services Capital Repair and Maintenance Supplies $22,299.00 <br /> Total Supplies $22,299.00 <br />Repairs and Maintenance $10,495.00 <br /> Total Services and Charges $10,495.00 <br />Buildings $150,026.20 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />40