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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />SOLID WASTE Solid Waste Capital Insurance $1,428.00 <br />Rent $239,320.97 <br />Total Services and Charges $240,748.97 <br />Total Solid Waste Capital $240,748.97 <br />Total SOLID WASTE $5,024,649.58 <br />WASTEWATER Sewer Repair Insurance Salaries and Wages $50,022.21 <br />Total Personal Services $50,022.21 <br />Other Disbursements $9,888.00 <br />Total Other Disbursements $9,888.00 <br />Bad Debt $4,639.02 <br />Employee Pensions and Benefits $17,073.33 <br />Other Operating $186,674.20 <br />Total Operations $208,386.55 <br />Total Sewer Repair Insurance $268,296.76 <br />Sewage Works Salaries and Wages $4,083,671.14 <br />Operations <br />Total Personal Services $4,083,671.14 <br />Insurance $240,444.00 <br />Total Services and Charges $240,444.00 <br />Transfers Out <br />$18,112,141.99 <br />Other Disbursements <br />$1,253,124.00 <br />Total Other Disbursements <br />$19,365,265.99 <br />Bad Debt <br />$103,458.92 <br />Chemicals <br />$221,312.03 <br />Contractual Services <br />$1,093,618.20 <br />Employee Pensions and Benefits <br />$1,312,124.81 <br />Fuel for Power Production <br />$12,851.80 <br />Materials and Supplies <br />$1,273,106.07 <br />2/28/2012 4:19:36 PM Page 29 <br />