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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities General Fund Salaries and Wages <br />$37,934,627.75 <br />Employers Share FICA <br />$967,567.68 <br />PERF <br />$5,161,635.56 <br />Insurance <br />$5,364,915.86 <br />Other Benefits <br />$922,119.83 <br />Other Personal Services <br />$67,456.08 <br />Total Personal Services <br />$50,418,322.76 <br />Office Supplies <br />$252,718.74 <br />Operating Supplies <br />$2,491,901.89 <br />Repair and Maintenance Supplies <br />$89,117.33 <br />Total Supplies <br />$2,833,737.96 <br />Professional Services <br />$548,892.25 <br />Travel Expense <br />$77,877.75 <br />Printing and Advertising <br />$122,499.93 <br />Insurance <br />$1,842,840.00 <br />Utilities <br />$580,534.74 <br />Repairs and Maintenance <br />$3,733,842.02 <br />Rent <br />$46,697.33 <br />Other Services and Charges <br />$482,799.68 <br />Total Services and Charges <br />$7,435,983.70 <br />Payments on Bonds and Other Debt Interest <br />$3,261.84 <br />Total Debt service - principal and interest <br />$3,261.84 <br />Land <br />$79,770.00 <br />Buildings <br />$13,761.26 <br />Improvements Other Than Buildings <br />$21,469.54 <br />Machinery, Equipment, and Vehicles <br />$185,337.48 <br />Other Capital Outlays <br />$61,110.77 <br />Total Capital Outlays <br />$361,449.05 <br />Distributions to Other Governmental Entities <br />$47,666.63 <br />Transfers Out <br />$214,989.62 <br />2/28/2012 4:19:36 PM <br />Page 1 <br />