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Governmental Activities <br />South Bend Civil City, St. Joseph County, Indiana <br />$436,171.63 <br />Detailed Disbursements for all Funds 2011 <br />$23,448.58 <br />Motor Vehicle Highway Repairs and Maintenance <br />$236,816.34 <br />Rent <br />$278.18 <br />Other Services and Charges <br />$182,009.51 <br />Total Services and Charges <br />$555,219.85 <br />Machinery, Equipment, and Vehicles $149,543.00 <br />Total Capital Outlays $149,543.00 <br />Total Motor Vehicle Highway $6,163,001.38 <br />Recreation - Nonreverting Salaries and Wages <br />$436,171.63 <br />Employers Share FICA <br />$23,448.58 <br />PERF <br />$2,273.65 <br />Insurance <br />$1,948.70 <br />Other Personal Services <br />$2,340.96 <br />Total Personal Services <br />$466,183.52 <br />Office Supplies <br />$10,552.59 <br />Operating Supplies <br />$216,188.13 <br />Repair and Maintenance Supplies <br />$112.76 <br />Total Supplies <br />$226,853.48 <br />Travel Expense $12,144.94 <br />Printing and Advertising $34,697.72 <br />Insurance $72.00 <br />Other Services and Charges $142,584.67 <br />Total Services and Charges $189,499.33 <br />Machinery, Equipment, and Vehicles $20,641.90 <br />Total Capital Outlays $20,641.90 <br />Distributions to Other Governmental Entities $7,400.00 <br />2/28/2012 4:19:36 PM Page 4 <br />