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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Central Services Travel Expense <br />$445.11 <br />Printing and Advertising <br />$3,633.53 <br />Insurance <br />$43,608.00 <br />Utilities <br />$56,513.13 <br />Repairs and Maintenance <br />$83,034.96 <br />Other Services and Charges <br />$24,250.80 <br />Total Services and Charges <br />$211,485.53 <br />Buildings $5,955.00 <br />Machinery, Equipment, and Vehicles $110,554.74 <br />Other Capital Outlays $1,588.76 <br />Total Capital Outlays $118,098.50 <br />Other Disbursements <br />$52,116.00 <br />Total Other Disbursements <br />$52,116.00 <br />Total Central Services <br />$2,844,059.90 <br />Liability Insurance Salaries and Wages <br />$117,061.28 <br />Employers Share FICA <br />$9,157.62 <br />PERF <br />$8,194.33 <br />Insurance <br />$18,785.66 <br />Other Benefits <br />$940.00 <br />Total Personal Services <br />$154,138.89 <br />Office Supplies <br />$9,328.08 <br />Operating Supplies <br />$2,350.85 <br />Total Supplies <br />$11,678.93 <br />Professional Services $158,369.11 <br />Travel Expense $3,705.10 <br />Insurance $1,169,130.80 <br />Repairs and Maintenance $1,669.87 <br />Other Services and Charges $666,232.85 <br />Total Services and Charges $1,999,107.73 <br />2/28/2012 4:19:36 PM Page 8 <br />