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Governmental Activities General Fund <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2011 <br />Morris Performing Arts Center Other Personal Services <br />Total Personal Services <br />Total Supplies <br />Total Services and Charges <br />Total Other Disbursements <br />Total Morris Performing Arts Center <br />Palais Royale Ballroom <br />Office Supplies <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Travel Expense <br />Printing and Advertising <br />Insurance <br />Utilities <br />Repairs and Maintenance <br />Other Services and Charges <br />Other Disbursements <br />Salaries and Wages <br />Employers Share FICA <br />PERF <br />Insurance <br />Other Benefits <br />2/28/2012 4:19:58 PM Page 14 <br />$3,860.04 <br />$559,551.43 <br />$4,925.41 <br />$7,340.57 <br />$3,992.73 <br />$16,258.71 <br />$14,494.58 <br />$37,362.08 <br />$60,456.00 <br />$114,968.91 <br />$57,166.44 <br />$1 8,421.76 <br />$302,869.77 <br />$216.00 <br />$216.00 <br />$878,895.91 <br />$114,850.33 <br />$8,670.19 <br />$8,015.88 <br />$18,778.13 <br />$2,568.00 <br />