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Governmental Activities <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Tif District - Erskine Rent <br />$496,080.00 <br />Village <br />Total Services and Charges <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />$496,080.00 <br />- - - - - - - - - - - - - - - <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total Tif District - Erskine Village <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - <br />$496,080.00 <br />- - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />Redevelopment Professional Services <br />$5,071.00 <br />Administration Genera <br />Total Services and Charges <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />$5,071.00 <br />- - - - - - - - - - - - - - - <br />--------------------------------------------------------- <br />Total Redevelopment Administration Genera <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />$5,071.00 <br />- - - - - - - - - - - - - - - <br />- - -- -------------------------------------------------- <br />Creed Fund Payments on Bonds and Other Debt Principal <br />$720,000.00 <br />Payments on Bonds and Other Debt Interest <br />$128,322.00 <br />Total Debt service - principal and interest <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />$848,322.00 <br />- - - - - - - - - - - - - - - <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total Creed Fund <br />------------------------------------- - - - - -- ------------------------------ <br />- - - - - - - - - - - - - - - <br />$848,322.00 <br />----------------------------------------- ---------------------- <br />Tif District - Douglas Road Professional Services <br />- - - - -- <br />$18,485.51 <br />Total Services and Charges <br />- -- ---------------------------------------- <br />$18,485.51 <br />- - -- ----------------------------------------- <br />Payments on Bonds and Other Debt Principal <br />$166,353.53 <br />Payments on Bonds and Other Debt Interest <br />$85,584.35 <br />Total Debt service - principal and interest <br />$251,937.88 <br />--------------------------------------------------------- <br />Total Tif District - Douglas Road $270,423.39 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------------------------------------------------------- <br />Northeast Neighborhood Professional Services $6,423.17 <br />Resident Tif <br />Rent $2,384,000.00 <br />Other Services and Charges $950.00 <br />Total Services and Charges $2,391,373.17 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />--------------------------------------------------------- <br />Total Northeast Neighborhood Resident Tif $2,391,373.17 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />2/28/2012 4:19:36 PM Page 22 <br />