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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />CENTURY CENTER Century Center Other Services and Charges $309,157.17 <br />Total Services and Charges $912,243.44 <br />Buildings $14,837.62 <br />Machinery, Equipment, and Vehicles $99,847.07 <br />Other Capital Outlays $67,052.17 <br />Total Capital Outlays $181,736.86 <br />Purchase of Investments $900,000.00 <br />Total Other Disbursements $900,000.00 <br />--------------- - - - - -- <br />Total Century Center $3,578,398.98 <br />---------------------------------- <br />Total CENTURY CENTER $3,578,398.98 <br />CONSOLIDATED Consolidated Building Salaries and Wages $553,054.98 <br />BUILDING DEPARTMENT fund <br />Employers Share FICA <br />PERF <br />Insurance <br />Other Benefits <br />Other Personal Services <br />Total Personal Services <br />Office Supplies <br />Operating Supplies <br />Total Supplies <br />Professional Services <br />Travel Expense <br />Printing and Advertising <br />Insurance <br />Repairs and Maintenance <br />Rent <br />2/28/2012 4:19:36 PM Page 35 <br />$41,877.84 <br />$38,713.89 <br />$96,500.96 <br />$3,650.00 <br />$5,847.96 <br />$739,645.63 <br />$5,910.95 <br />$17,011.90 <br />$22,922.85 <br />$12,809.00 <br />$1,372.36 <br />$30.24 <br />$20,160.00 <br />$26,277.99 <br />$4,349.66 <br />