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Governmental Activities SBCDA 2003 Debt <br />Reserve <br />Transfer Out - Transferred To Another Fund $28,680.90 <br /> Total Other Disbursements $28,680.90 <br />Total SBCDA 2003 Debt Reserve $28,680.90 <br />Professional Sports <br />Development <br />Other Services and Charges $800.00 <br /> Total Services and Charges $800.00 <br />Payments on Bonds and Other Debt Principal $770,000.00 <br />Payments on Bonds and Other Debt Interest $44,070.00 <br /> Total Debt service - principal and interest $814,070.00 <br />Total Professional Sports Development $814,870.00 <br />Coveleski Stadium Capital Repairs and Maintenance $1,249.28 <br /> Total Services and Charges $1,249.28 <br />Improvements Other Than Buildings $10,000.00 <br /> Total Capital Outlays $10,000.00 <br />Total Coveleski Stadium Capital $11,249.28 <br />County Option Income <br />Tax <br />Operating Supplies $680,965.27 <br />Repair and Maintenance Supplies $2,378.35 <br /> Total Supplies $683,343.62 <br />Professional Services $244,534.74 <br />Utility Services $1,614,522.36 <br />Repairs and Maintenance $1,483,180.07 <br />Rentals $57,052.00 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />50