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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2011 <br />Governmental Activities General Fund Palais Royale Ballroom Other Personal Services $1,151.04 <br />Total Personal Services $154,033.57 <br />Office Supplies $1,208.42 <br />Operating Supplies $3,795.19 <br />Repair and Maintenance Supplies $1,608.46 <br />Total Supplies $6,612.07 <br />Travel Expense $388.10 <br />Printing and Advertising $33,129.97 <br />Insurance $4,356.00 <br />Utilities $64,420.76 <br />Repairs and Maintenance $39,949.47 <br />Other Services and Charges $2,489.84 <br />Total Services and Charges $144,734.14 <br />Other Disbursements $96.00 <br />Total Other Disbursements $96.00 <br />Total Palais Royale Ballroom $305,475.78 <br />COMMUNICATIONS CENTER Salaries and Wages $1,365,243.54 <br />Employers Share FICA $101,360.36 <br />PERF $95,566.83 <br />Insurance $302,199.01 <br />2/28/2012 4:19:58 PM Page 15 <br />