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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Coveleski Stadium Bond Professional Services $77,515.81 <br />Construction <br />Total Services and Charges $77,515.81 <br />Improvements Other Than Buildings $4,387,342.10 <br />Total Capital Outlays $4,387,342.10 <br />Total Coveleski Stadium Bond Construction $4,464,857.91 <br />Palais Royale Historic Professional Services $3,983.00 <br />Preservation <br />Total Services and Charges $3,983.00 <br />Total Palais Royale Historic Preservation $3,983.00 <br />Airport Urban Enterprise Other Services and Charges <br />$58,322.00 <br />Zone <br />Total Services and Charges <br />$58,322.00 <br />Total Airport Urban Enterprise Zone <br />$58,322.00 <br />Project Releaf Salaries and Wages <br />$39,211.01 <br />Employers Share FICA <br />$2,999.69 <br />Other Personal Services <br />$296.04 <br />Total Personal Services <br />$42,506.74 <br />Operating Supplies $7,798.87 <br />Total Supplies $7,798.87 <br />Insurance $12.00 <br />Repairs and Maintenance $52,420.77 <br />Other Services and Charges $5,789.10 <br />Total Services and Charges $58,221.87 <br />Transfers Out $230,000.00 <br />2/28/2012 4:19:36 PM Page 23 <br />