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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Morris Performing Arts Other Services and Charges <br />Capital <br />Total Services and Charges <br />Buildings <br />Machinery, Equipment, and Vehicles <br />Other Capital Outlays <br />Total Capital Outlays <br />Total Morris Performing Arts Capital <br />Tif District - Sbcda Professional Services <br />General <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 />Land <br />Infrastructure <br />Buildings <br />Improvements Other Than Buildings <br />Total Capital Outlays <br />Distributions to Other Governmental Entities <br />Transfers Out <br />Total Other Disbursements <br />Total Tif District - Sbcda General <br />Tif District - West Professional Services <br />Washington <br />$20,925.74 <br />$50,955.31 <br />$55,000.00 <br />$8,329.00 <br />$5,885.32 <br />$69,214.32 <br />$120,682.63 <br />$337,849.67 <br />$72.00 <br />$947,500.00 <br />$532,081.66 <br />$1,817,503.33 <br />$670,340.00 <br />$869,212.20 <br />$1,539,552.20 <br />$341,189.52 <br />$624,589.99 <br />$528,094.28 <br />$878,130.41 <br />$2,372,004.20 <br />$592,186.03 <br />$824,557.75 <br />$1,416,743.78 <br />$7,145,803.51 <br />2/28/2012 4:19:36 PM Page 19 <br />$23,189.97 <br />