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Governmental Activities Economic Development <br />Income Tax <br />Repair and Maintenance Supplies $1,717.82 <br /> Total Supplies $1,717.82 <br />Professional Services $73,451.91 <br />Repairs and Maintenance $9,531.49 <br />Other Services and Charges $1,236,074.48 <br /> Total Services and Charges $1,319,057.88 <br />Payments on Bonds and Other Debt Principal $1,041,666.68 <br />Payments on Bonds and Other Debt Interest $228,151.07 <br /> Total Debt service - principal and interest $1,269,817.75 <br />Transfer Out - Transferred To Another Fund $6,323,782.00 <br /> Total Other Disbursements $6,323,782.00 <br />Total Economic Development Income Tax $8,914,375.45 <br />Urban Development <br />Action Grant <br />Payments on Bonds and Other Debt Principal $238,172.75 <br /> Total Debt service - principal and interest $238,172.75 <br />Total Urban Development Action Grant $238,172.75 <br />Major Moves Repairs and Maintenance $31,191.33 <br /> Total Services and Charges $31,191.33 <br />Infrastructure $1,138,607.19 <br /> Total Capital Outlays $1,138,607.19 <br />Total Major Moves $1,169,798.52 <br />Morris Performing Arts <br />Capital <br />Repair and Maintenance Supplies $9,534.03 <br /> Total Supplies $9,534.03 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />49