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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Park Nonreverting Capital Buildings <br />Improvements Other Than Buildings <br />Other Capital Outlays <br />Total Capital Outlays <br />Total Park Nonreverting Capital <br />Cumulative Capital <br />Development <br />Insurance <br />Rent <br />Total Services and Charges <br />Other Capital Outlays <br />Total Capital Outlays <br />Other Disbursements <br />Total Other Disbursements <br />Total Cumulative Capital Development <br />Cumulative Capital Rent <br />Improvement <br />Total Services and Charges <br />Total Cumulative Capital Improvement <br />Economic Development Professional Services <br />Income Tax <br />Insurance <br />Rent <br />Other Services and Charges <br />Total Services and Charges <br />Payments on Bonds and Other Debt Principal <br />Payments on Bonds and Other Debt Interest <br />Total Debt service - principal and interest <br />Infrastructure <br />$72,606.93 <br />$28,856.96 <br />$30,800.00 <br />$132,263.89 <br />$220,951.86 <br />$1,176.00 <br />$466,988.92 <br />$468,164.92 <br />$33,324.40 <br />$33,324.40 <br />$48.00 <br />$48.00 <br />$501,537.32 <br />$594,000.00 <br />$594,000.00 <br />$594,000.00 <br />$163,412.14 <br />$936.00 <br />$1,032,500.00 <br />$405,176.50 <br />$1,602,024.64 <br />$655,000.00 <br />$215,542.50 <br />$870,542.50 <br />$120.00 <br />2/28/2012 4:19:36 PM Page 17 <br />