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WATER Water Works Sinking <br />(Debt Service) <br />Transfer Out - Transferred To Another Fund $15,827.39 <br /> Total Other Disbursements $15,827.39 <br />Other Operating $1,000.00 <br /> Total Operations $1,000.00 <br />Total Water Works Sinking (Debt Service)$300,793.99 <br />Water Works Bond <br />Reserve <br />Transfer Out - Transferred To Another Fund $24,000.00 <br /> Total Other Disbursements $24,000.00 <br />Total Water Works Bond Reserve $24,000.00 <br />Water Works Reserve <br />Operations & <br />Maintenance <br />Transfer Out - Transferred To Another Fund $43,905.36 <br /> Total Other Disbursements $43,905.36 <br />Total Water Works Reserve Operations & Maintenance $43,905.36 <br />Total WATER $16,870,350.04 <br />CENTURY CENTER Century Center Salaries and Wages $330,023.56 <br />Other Personal Services $4,259.26 <br />Employee Benefits $1,508,570.23 <br /> Total Personal Services $1,842,853.05 <br />Office Supplies $723.41 <br />Operating Supplies $1,203,723.05 <br />Repair and Maintenance Supplies $20,485.15 <br /> Total Supplies $1,224,931.61 <br />Professional Services $95,836.07 <br />Printing and Advertising $98.50 <br />Insurance $90,112.04 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />69