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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Parks & Recreation Repairs and Maintenance $438,289.12 <br />Rent $95,692.38 <br />Other Services and Charges $498,244.96 <br />Total Services and Charges $1,873,367.45 <br />Buildings $135,839.31 <br />Improvements Other Than Buildings $377,603.63 <br />Machinery, Equipment, and Vehicles $224,605.41 <br />Other Capital Outlays $3,741.57 <br />Total Capital Outlays $741,789.92 <br />Distributions to Other Governmental Entities $828.00 <br />Transfers Out $185,449.50 <br />Other Disbursements $201,756.00 <br />Total Other Disbursements $388,033.50 <br />Total Parks & Recreation <br />$11,745,214.48 <br />Motor Vehicle Highway Salaries and Wages <br />$2,184,360.72 <br />Employers Share FICA <br />$164,692.48 <br />PERF <br />$149,116.61 <br />Insurance <br />$379,296.59 <br />Other Benefits <br />$15,049.63 <br />Other Personal Services <br />$11,780.04 <br />Total Personal Services <br />$2,904,296.07 <br />Office Supplies <br />$3,861.62 <br />Operating Supplies <br />$84,831.01 <br />Repair and Maintenance Supplies <br />$2,465,249.83 <br />Total Supplies <br />$2,553,942.46 <br />Professional Services $34,142.50 <br />Travel Expense $2,382.02 <br />Printing and Advertising $33.03 <br />Insurance $52,044.00 <br />Utilities $47,514.27 <br />2/28/2012 4:19:36 PM Page 3 <br />