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Governmental Activities Police Distributions <br />Payable <br />Other Disbursements $41,915.67 <br /> Total Other Disbursements $41,915.67 <br />Total Police Distributions Payable $41,915.67 <br />Total Governmental Activities $295,276,799.70 <br />EMS EMS Capital Repairs and Maintenance $42,453.00 <br />Other Services and Charges $385,775.39 <br /> Total Services and Charges $428,228.39 <br />Payments on Bonds and Other Debt Principal $112,975.05 <br />Payments on Bonds and Other Debt Interest $8,770.93 <br /> Total Debt service - principal and interest $121,745.98 <br />Buildings $173,104.50 <br />Machinery, Equipment, and Vehicles $710,131.10 <br /> Total Capital Outlays $883,235.60 <br />Total EMS Capital $1,433,209.97 <br />EMS Operating Salaries and Wages $3,726,559.30 <br />Employee Benefits $1,255,835.60 <br /> Total Personal Services $4,982,394.90 <br />Operating Supplies $253,432.62 <br /> Total Supplies $253,432.62 <br />Professional Services $55,994.32 <br />Communication and Transportation $14,020.46 <br />Utility Services $7,612.11 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />56