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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />GOLF COURSE Blackthorn Golf Course Insurance $27,632.16 <br />Operations <br />Total Personal Services $585,253.51 <br />Office Supplies <br />$2,126.67 <br />Operating Supplies <br />$353,361.22 <br />Repair and Maintenance Supplies <br />$8,251.40 <br />Other Supplies <br />$7,791.01 <br />Total Supplies <br />$371,530.30 <br />Professional Services <br />$211,367.88 <br />Travel Expense <br />$3,398.45 <br />Printing and Advertising <br />$43,979.91 <br />Insurance <br />$14,613.35 <br />Utilities <br />$41,331.22 <br />Repairs and Maintenance <br />$40,400.92 <br />Rent <br />$707,921.00 <br />Other Services and Charges <br />$96,102.98 <br />Total Services and Charges <br />$1,159,115.71 <br />Machinery, Equipment, and Vehicles <br />$30,999.42 <br />Total Capital Outlays <br />$30,999.42 <br />Total Blackthorn Golf Course Operations <br />$2,146,898.94 <br />Total GOLF COURSE <br />$2,146,898.94 <br />PARKING GARAGES Parking Garages Professional Services <br />$670,760.71 <br />Insurance <br />$3,876.00 <br />Repairs and Maintenance <br />$35,856.00 <br />Other Services and Charges <br />$142.00 <br />Total Services and Charges <br />$710,634.71 <br />2/28/2012 4:19:36 PM Page 27 <br />