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Governmental Activities Unemployment <br />Compensation <br />Employee Benefits $20,479.69 <br /> Total Personal Services $20,479.69 <br />Total Unemployment Compensation $20,479.69 <br />Parental Leave Fund Salaries and Wages $112,881.79 <br /> Total Personal Services $112,881.79 <br />Total Parental Leave Fund $112,881.79 <br />State Tax Withholding <br />Fund <br />Payment of Taxes and Other Payroll Withholdings $4,105,670.21 <br /> Total Other Disbursements $4,105,670.21 <br />Total State Tax Withholding Fund $4,105,670.21 <br />Morris / Palais Box Office Other Disbursements $7,145,824.08 <br /> Total Other Disbursements $7,145,824.08 <br />Total Morris / Palais Box Office $7,145,824.08 <br />Police Distributions <br />Payable <br />Other Disbursements $54,906.54 <br /> Total Other Disbursements $54,906.54 <br />Total Police Distributions Payable $54,906.54 <br />Equipment/Vehicle <br />Leasing <br />Other Services and Charges $217,624.50 <br /> Total Services and Charges $217,624.50 <br />Infrastructure $603,953.56 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />59