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South Bend Civil City, St. Joseph County, Indiana
<br />DetailedDisbursements - All Funds 2014
<br />17
<br />Printing and Advertising
<br />36,473.62
<br />Other Services and Charges
<br />192,170.27
<br />Total Services and Charges
<br />248,243.15
<br />Total Recreation - Nonreverting
<br />909,153.12
<br />Dept. Community
<br />Other Services and Charges
<br />20,550.00
<br />Investment State Grants
<br />Total Services and Charges
<br />20,550.00
<br />Payments on Bonds and Other Debt Principal
<br />58,200.48
<br />Payments on Bonds and Other Debt Interest
<br />13,809.96
<br />Total Debt service - principal and interest
<br />72,010.44
<br />Total Dept. Community Investment State Grants
<br />92,560.44
<br />Dept. of Community
<br />Salaries and Wages
<br />1,376,464.47
<br />Investment Operating
<br />Employee Benefits
<br />526,487.83
<br />Total Personal Services
<br />1,902,952.30
<br />Office Supplies
<br />25,056.00
<br />Operating Supplies
<br />1,787.96
<br />Total Supplies
<br />26,843.96
<br />Professional Services
<br />31,569.04
<br />Communication and Transportation
<br />12,450.60
<br />Printing and Advertising
<br />13,239.56
<br />Insurance
<br />44,892.00
<br />Utility Services
<br />7,250.57
<br />Repairs and Maintenance
<br />31,035.82
<br />Other Services and Charges
<br />123,239.57
<br />Total Services and Charges
<br />263,677.16
<br />Total Dept. of Community Investment
<br />Operating
<br />2,193,473.42
<br />Dept. of Community
<br />Other Services and Charges
<br />4,459,639.83
<br />Investment Grants
<br />Total Services and Charges
<br />4,459,639.83
<br />Other Disbursements
<br />163,951.00
<br />Total Other Disbursements
<br />163,951.00
<br />Total Dept. of Community Investment
<br />Granter
<br />4,623,590.83
<br />Gift, Donation Bequest
<br />Operating Supplies
<br />3,675.32
<br />Repair and Maintenance Supplies
<br />10,950.00
<br />Total Supplies
<br />14,625.32
<br />Other Services and Charges
<br />97,470.00
<br />Total Services and Charges
<br />97,470.00
<br />Total Gift, Donation Bequest
<br />112,095.32
<br />Law Enforcement
<br />Operating Supplies
<br />37,370.34
<br />Continuing Education
<br />Total Supplies
<br />37,370.34
<br />Communication and Transportation
<br />56,502.66
<br />Other Services and Charges
<br />118,012.80
<br />Total Services and Charges
<br />174,515.46
<br />Machinery, Equipment, and Vehicles
<br />13,946.88
<br />Total Capital Outlays
<br />13,946.88
<br />Total Law Enforcement Continuing Educat L
<br />225,832.68
<br />Central Services
<br />Salaries and Wages
<br />1,852,881.21
<br />Employee Benefits
<br />726,582.65
<br />Total Personal Services
<br />2,579,463.86
<br />Office Supplies
<br />26,274.29
<br />Operating Supplies
<br />25,817.70
<br />Repair and Maintenance Supplies
<br />92,370.40
<br />Total Supplies
<br />144,462.39
<br />Professional Services
<br />25,898.82
<br />Communication and Transportation
<br />3,284.19
<br />Printing and Advertising
<br />3,303.88
<br />Insurance
<br />32,328.00
<br />Utility Services
<br />3,976,100.47
<br />Repairs and Maintenance
<br />112,253.33
<br />Other Services and Charges
<br />118,793.23
<br />Total Services and Charges
<br />4,271,961.92
<br />Payments on Bonds and Other Debt Principal
<br />5,900.82
<br />Payments on Bonds and Other Debt Interest
<br />594.30
<br />Total Debt service - principal and interest
<br />6,495.12
<br />Machinery, Equipment, and Vehicles
<br />32,261.98
<br />Total Capital Outlays
<br />32,261.98
<br />Total Central Services
<br />7,034,645.27
<br />Liability Insurance
<br />Salaries and Wages
<br />131,899.58
<br />Employee Benefits
<br />47,608.36
<br />Total Personal Services
<br />179,507.94
<br />Office Supplies
<br />2,848.31
<br />Operating Supplies
<br />11,509.89
<br />Total Supplies
<br />14,358.20
<br />Professional Services
<br />132,000.00
<br />Communication and Transportation
<br />3,615.84
<br />Printing and Advertising
<br />2,833.70
<br />Insurance
<br />1,208,028.65
<br />17
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