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Governmental Activities <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Liability Insurance Other Disbursements $137,436.00 <br />Total Other Disbursements $137,436.00 <br />--------------------------------------------------------- <br />Total Liability Insurance $2,302,361.55 <br />-------------------------------------- - - - - -- ------------------------- - - - - -- <br />------------------------------------------------------------------------------- <br />Loss Recovery Professional Services $99,400.05 <br />Total Services and Charges $99,400.05 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />-------------------------------------------------- <br />Total Loss Recovery $99,400.05 <br />Public Safety Loit Fund Transfers Out $4,976,968.87 <br />Total Other Disbursements $4,976,968.87 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />--------------------------------------------------------- <br />Total Public Safety Loit Fund $4,976,968.87 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />General Grant Other Services and Charges $163.21 <br />Total Services and Charges $163.21 <br />.............. ----------------------------------------- <br />Total General Grant $163.21 <br />--------------------------- - - - - -- ----------------------------- - - - - -- <br />-------------------------- - - - - -- ---------------------------------- <br />Local Road & Street Operating Supplies $9,405.56 <br />Repair and Maintenance Supplies $450,000.00 <br />Total Supplies $459,405.56 <br />------------- - - - - -• ---------------------- - - - - -- <br />--------------- - - - - -- ------------------- <br />Professional Services $7,500.00 <br />Insurance $146,292.00 <br />Total Services and Charges $153,792.00 <br />----------------------------------------- -- - - -• <br />Improvements Other Than Buildings $1,392,543.30 <br />Total Capital Outlays $1,392,543.30 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />--------------------------------------------------------- <br />Total Local Road & Street $2,005,740.86 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />Human Rights Grant Salaries and Wages $74,182.01 <br />2/28/2012 4:19:36 PM Page 9 <br />