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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities CED Operating Office Supplies $17,934.26 <br />Operating Supplies $2,969.89 <br />Total Supplies $20,904.15 <br />Professional Services $12,904.85 <br />Travel Expense $8,419.77 <br />Printing and Advertising $8,622.23 <br />Insurance $7,860.00 <br />Repairs and Maintenance $23,792.22 <br />Other Services and Charges $28,904.61 <br />Total Services and Charges $90,503.68 <br />Other Disbursements $239,928.00 <br />Total Other Disbursements $239,928.00 <br />Total CED Operating $1,967,916.56 <br />Community & Economic Salaries and Wages $380.00 <br />Development <br />Total Personal Services $380.00 <br />Office Supplies $971.34 <br />Total Supplies $971.34 <br />Professional Services $4,099.13 <br />Repairs and Maintenance $1,315.98 <br />Other Services and Charges $5,746,711.13 <br />Total Services and Charges $5,752,126.24 <br />Buildings $9,432.73 <br />Total Capital Outlays $9,432.73 <br />Transfers Out $546,087.00 <br />Total Other Disbursements $546,087.00 <br />Total Community & Economic Development $6,308,997.31 <br />2/28/2012 4:19:36 PM Page 6 <br />