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Governmental Activities Self-Funded Health <br />Insurance <br />Operating Supplies $61,085.69 <br /> Total Supplies $61,085.69 <br />Professional Services $1,363,248.46 <br />Communication and Transportation $421.72 <br />Insurance $14,399,305.50 <br />Other Services and Charges $6,397.18 <br /> Total Services and Charges $15,769,372.86 <br />Total Self-Funded Health Insurance $15,830,458.55 <br />Unemployment <br />Compensation <br />Employee Benefits $56,152.13 <br /> Total Personal Services $56,152.13 <br />Professional Services $11,000.00 <br />Other Services and Charges $7,284.00 <br /> Total Services and Charges $18,284.00 <br />Total Unemployment Compensation $74,436.13 <br />State Tax Deduction Payment of Taxes and Other Payroll Withholdings $3,399,662.26 <br /> Total Other Disbursements $3,399,662.26 <br />Total State Tax Deduction $3,399,662.26 <br />Morris / Palais Box Office Other Disbursements $3,116,874.20 <br /> Total Other Disbursements $3,116,874.20 <br />Total Morris / Palais Box Office $3,116,874.20 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />55