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Governmental Activities 2018 TIF Park Bond <br />Capital <br />Improvements Other Than Buildings $223,104.41 <br /> Total Capital Outlays $223,104.41 <br />Total 2018 TIF Park Bond Capital $578,441.79 <br />2017 Parks Bond Capital Professional Services $129,892.12 <br />Other Services and Charges $17,750.00 <br /> Total Services and Charges $147,642.12 <br />Buildings $223,823.00 <br />Improvements Other Than Buildings $731,628.17 <br /> Total Capital Outlays $955,451.17 <br />Total 2017 Parks Bond Capital $1,103,093.29 <br />Project ReLeaf Salaries and Wages $43,222.00 <br />Employee Benefits $3,306.54 <br /> Total Personal Services $46,528.54 <br />Operating Supplies $1,184.35 <br /> Total Supplies $1,184.35 <br />Professional Services $13,734.00 <br />Repairs and Maintenance $9,606.00 <br />Other Services and Charges $17,642.55 <br /> Total Services and Charges $40,982.55 <br />Payments on Bonds and Other Debt Principal $48,404.12 <br />Payments on Bonds and Other Debt Interest $576.16 <br /> Total Debt service - principal and interest $48,980.28 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />56