Laserfiche WebLink
Governmental Activities <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />County Option Income Office Supplies $5,178.58 <br />Tax <br />Total Supplies $5,178.58 <br />Professional Services <br />$227,013.24 <br />Printing and Advertising <br />$1,029.00 <br />Insurance <br />$30,888.00 <br />Utilities <br />$1,211,500.75 <br />Repairs and Maintenance <br />$581,472.51 <br />Rent <br />$1,992,512.63 <br />Other Services and Charges <br />$1,284,440.76 <br />Total Services and Charges <br />$5,328,856.89 <br />Land <br />$18,282.31 <br />Buildings <br />$146,594.91 <br />Improvements Other Than Buildings <br />$24,482.92 <br />Machinery, Equipment, and Vehicles <br />$18,494.63 <br />Other Capital Outlays <br />$360,580.71 <br />Total Capital Outlays <br />$568,435.48 <br />Transfers Out $240,000.00 <br />Total Other Disbursements $240,000.00 <br />Total County Option Income Tax $6,142,470.95 <br />Park Nonreverting Capital Office Supplies $167.64 <br />Operating Supplies $37,820.28 <br />Repair and Maintenance Supplies $29,400.89 <br />Total Supplies $67,388.81 <br />Insurance $168.00 <br />Repairs and Maintenance $16,855.00 <br />Other Services and Charges $4,276.16 <br />Total Services and Charges $21,299.16 <br />2/28/2012 4:19:36 PM Page 16 <br />