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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Project Releaf Other Disbursements $7,692.00 <br />Total Other Disbursements $237,692.00 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total Project Releaf $346,219.48 <br />- <br />----- ------------------------------- - - - - -- ------------------------ - - - - -- <br />----------------------------------- - - - - -• ---------------------------- <br />Hall Of Fame Depreciation Operating Supplies $8,586.28 <br />Repair and Maintenance Supplies $687.77 <br />Total Supplies $9,274.05 <br />Insurance <br />Repairs and Maintenance <br />Total Services and Charges <br />------- - - - - -- <br />Total Hall Of Fame Depreciation <br />---------- - - - - -- <br />- - - - $5,556.00 <br />$153,432.32 <br />$158,988.32 <br />- - $168,262.37 <br />-- - - - - - - - - - - - - - - - - - - - - - - - <br />------------------------------- - - - - -- ------------------------------------- <br />1937 Firefighter's Pension Salaries and Wages $5,212,162.58 <br />Insurance $342,210.00 <br />Other Benefits $72,000.00 <br />Total Personal Services $5,626,372.58 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Office Supplies $62.12 <br />Total Supplies $62.12 <br />Other Services and Charges <br />Total Services and Charges <br />-------------------------- - - - - -- <br />$942.66 <br />$942.66 <br />--- - ----------------------------------------------------- <br />Total 1937 Firefighter's Pension $5,627,377.36 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />------------- - - - - -- ------ - - - - -- ------------------------------------- <br />1925 Police Pension Salaries and Wages $6,366,588.58 <br />Employers Share FICA $612.30 <br />PERF $461.30 <br />Insurance $253,150.04 <br />2/28/2012 4:19:36 PM Page 24 <br />