2011 Cities and Towns Annual Report - CTAR

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South Bend Civil City, St. Joseph County, Indiana Detailed Disbursements for all Funds 2011 Governmental Activities Cops More Grant Operating Supplies $7,672.66 Total Supplies $9,318.23 Repairs and Maintenance $405.69 Rent $297.00 Other Services and Charges $15,512.93 Total Services and Charges $16,215.62 --------------------------------------------------- - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Machinery, Equipment, and Vehicles $23,980.00 Total Capital Outlays $23,980.00 ---------------- - - - - -- ------------------- - - - - -- --------------------------------------------------------- Total Cops More Grant $49,513.85 Police Federal Drug Operating Supplies $3,799.93 Enforcement Total Supplies $3,799.93 --------------- - Travel Expense Other Services and Charges Total Services and Charges --------------- - Total Police Federal Drug Enforcement -------------------------------------- - - - - -- ------------------------- $9,115.27 $18,137.47 $27,252.74 $31,052.67 ------------------------------------------------------------------------------- Sbcda Bond Proceeds Professional Services $40,361.00 Insurance $2,304.00 Total Services and Charges $42,665.00 ----------------- - - - - -- ------------------- - - - - -- ---------------- - - - - -- Buildings Improvements Other Than Buildings Total Capital Outlays ------------------------ $73,127.00 $631,453.75 $704,580.75 --------- ------ ------ ------ ------ - - - - -- -- - -- Transfers Out $586,183.74 Total Other Disbursements $586,183.74 ------------------- - - - - -- - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Sbcda Bond Proceeds $1,333,429.49 ------------------------------------------------------------------------- - - - - -- 2/28/2012 4:19:36 PM Page 13