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Governmental Activities County Option Income <br />Tax <br />Other Services and Charges $1,665,397.40 <br /> Total Services and Charges $5,064,686.57 <br />Payments on Bonds and Other Debt Principal $1,520,162.46 <br />Payments on Bonds and Other Debt Interest $126,278.57 <br /> Total Debt service - principal and interest $1,646,441.03 <br />Land $91,395.31 <br />Infrastructure $24,243.25 <br />Buildings $11,493.00 <br /> Total Capital Outlays $127,131.56 <br />Transfer Out - Transferred To Another Fund $2,787,600.00 <br /> Total Other Disbursements $2,787,600.00 <br />Total County Option Income Tax $10,309,202.78 <br />Park Nonreverting Capital Operating Supplies $32,657.55 <br />Repair and Maintenance Supplies $3,702.99 <br /> Total Supplies $36,360.54 <br />Repairs and Maintenance $15,633.95 <br /> Total Services and Charges $15,633.95 <br />Machinery, Equipment, and Vehicles $31,500.00 <br /> Total Capital Outlays $31,500.00 <br />Transfer Out - Transferred To Another Fund $126,675.09 <br /> Total Other Disbursements $126,675.09 <br />Total Park Nonreverting Capital $210,169.58 <br />Cumulative Capital <br />Development <br />Payments on Bonds and Other Debt Principal $549,419.32 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />51