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Governmental Activities <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Recreation - Nonreverting Other Disbursements $154,530.00 <br />Total Other Disbursements $161,930.00 <br />--- - ----------------------------------------------------- <br />Total Recreation - Nonreverting $1,065,108.23 <br />-------------------------------------- - - - - -- ------------------------ - - - - -- <br />------------------------------------- - - - - -- ------- - - - - -- <br />Studebaker /Oliver Professional Services <br />Revitaliz Grants <br />Other Services and Charges <br />Total Services and Charges <br />Payments on Bonds and Other Debt Principal <br />Payments on Bonds and Other Debt Interest <br />Total Debt service - principal and interest <br />--------------------------------- - - - - -- <br />$21,536.74 <br />$550,200.51 <br />$571,737.25 <br />$389,982.00 <br />$12,973.75 <br />$402,955.75 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total Studebaker /Oliver Revitaliz Grants $974,693.00 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />Economic Development Other Services and Charges $1,501,025.39 <br />State Grants <br />Total Services and Charges $1,501,025.39 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Payments on Bonds and Other Debt Principal <br />- - - - - - - - - - - - - - - <br />$158,789.48 <br />Payments on Bonds and Other Debt Interest <br />$49,630.60 <br />Total Debt service - principal and interest <br />$208,420.08 <br />--------------- -- <br />Total Economic Development State Grants <br />$1,709,445.47 <br />CED Operating Salaries and Wages <br />$1,244,270.81 <br />Employers Share FICA <br />$92,517.90 <br />PERF <br />$84,323.65 <br />Insurance <br />$171,920.21 <br />Other Benefits <br />$16,882.16 <br />Other Personal Services <br />$6,666.00 <br />Total Personal Services <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />$1,616,580.73 <br />- - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - <br />2/28/2012 4:19:36 PM Page 5 <br />