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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Police Block Grants Other Services and Charges $31,942.84 <br />Total Services and Charges $31,942.84 <br />Machinery, Equipment, and Vehicles $280,349.15 <br />Total Capital Outlays $280,349.15 <br />---------------------- - - - - -- - - - - - -- <br />--------------------------------------------------------- <br />Total Police Block Grants $312,291.99 <br />- <br />----- ----------------------------------------------------------------- - - - - -- <br />----------------------------------- - - - - -- ------------------------------- <br />Ems /Fire Department Operating Supplies $129,247.65 <br />Capital <br />Repair and Maintenance Supplies <br />$76,860.60 <br />Total Supplies <br />------------- - - - - -- ---------------------------- <br />$206,108.25 <br />---------------- - - - - -• ------------------------------- <br />Professional Services <br />$181,009.90 <br />Insurance <br />$1,920.00 <br />Repairs and Maintenance <br />$37,114.02 <br />Rent <br />$138,207.42 <br />Other Services and Charges <br />$9,727.44 <br />Total Services and Charges <br />$367,978.78 <br />Buildings $109,266.39 <br />Machinery, Equipment, and Vehicles $883,014.00 <br />Other Capital Outlays $11,856.27 <br />Total Capital Outlays $1,004,136.66 <br />Transfers Out $500,000.00 <br />Total Other Disbursements $500,000.00 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />----- --- ------------------------------------- --- -------- <br />- <br />Total Ems /Fire Department Capital $2,078,223.69 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />Hazmat Fund Machinery, Equipment, and Vehicles $447.58 <br />Total Capital Outlays $447.58 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total Hazmat Fund $447.58 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />2/28/2012 4:19:36 PM Page 11 <br />