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Governmental Activities Project Releaf Employee Benefits $1,975.10 <br /> Total Personal Services $27,791.35 <br />Operating Supplies $1,753.77 <br /> Total Supplies $1,753.77 <br />Professional Services $12,432.00 <br />Insurance $540.00 <br />Repairs and Maintenance $10,034.18 <br />Other Services and Charges $22,424.04 <br /> Total Services and Charges $45,430.22 <br />Payments on Bonds and Other Debt Principal $69,615.04 <br />Payments on Bonds and Other Debt Interest $2,603.33 <br /> Total Debt service - principal and interest $72,218.37 <br />Transfer Out - Transferred To Another Fund $350,000.00 <br /> Total Other Disbursements $350,000.00 <br />Total Project Releaf $497,193.71 <br />Hall Of Fame <br />Depreciation <br />Insurance $5,796.00 <br />Utility Services $36,117.99 <br />Repairs and Maintenance $18,838.45 <br /> Total Services and Charges $60,752.44 <br />Total Hall Of Fame Depreciation $60,752.44 <br />1937 Firefighter's Pension Salaries and Wages $10,230.36 <br />Employee Benefits $5,165,758.31 <br /> Total Personal Services $5,175,988.67 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />53