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Governmental Activities Recreation Nonreverting Transfer Out - Transferred To Another Fund $798,976.49 <br /> Total Other Disbursements $798,976.49 <br />Total Recreation Nonreverting $1,780,444.74 <br />Studebaker-Oliver <br />Revitalization Grants <br />Professional Services $98,594.34 <br /> Total Services and Charges $98,594.34 <br />Total Studebaker-Oliver Revitalization Grants $98,594.34 <br />Dept of Community <br />Investment State Grants <br />Other Services and Charges $55,661.82 <br /> Total Services and Charges $55,661.82 <br />Payments on Bonds and Other Debt Principal $65,591.47 <br />Payments on Bonds and Other Debt Interest $6,418.97 <br /> Total Debt service - principal and interest $72,010.44 <br />Total Dept of Community Investment State Grants $127,672.26 <br />Dept of Community <br />Investment Operating <br />Salaries and Wages $1,464,757.17 <br />Employee Benefits $630,626.19 <br /> Total Personal Services $2,095,383.36 <br />Office Supplies $18,049.97 <br />Operating Supplies $1,450.87 <br /> Total Supplies $19,500.84 <br />Professional Services $315,383.08 <br />Communication and Transportation $22,571.66 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />39