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South Bend Civil City, St. Joseph County, Indiana <br />Disbursements by Fund - 2015 <br />Governmental Activities General Fund <br /> <br />Salaries and Wages$32,773,335.44 <br />Employee Benefits$12,024,318.89 <br /> Total Personal Services$44,797,654.33 <br />Office Supplies$140,176.75 <br />Operating Supplies$471,930.54 <br />Repair and Maintenance Supplies$56,945.83 <br />Other Supplies$1,519.76 <br /> Total Supplies$670,572.88 <br />Professional Services$1,096,853.37 <br />Communication and Transportation$85,347.15 <br />Printing and Advertising$195,516.59 <br />Insurance$59,892.00 <br />Utility Services$703,225.17 <br />Repairs and Maintenance$1,999,947.46 <br />Rentals$105,335.14 <br />Other Services and Charges$680,577.24 <br /> Total Services and Charges$4,926,694.12 <br />Payments on Bonds and Other Debt Principal$21,192.37 <br />Payments on Bonds and Other Debt Interest$4,037.68 <br /> Total Debt service - principal and interest$25,230.05 <br />Machinery, Equipment, and Vehicles$22,479.04 <br /> Total Capital Outlays$22,479.04 <br />Distributions to Other Governmental Entities$1,543,560.00 <br /> Total Other Disbursements$1,543,560.00 <br />Total General Fund $51,986,190.42 <br />Parks & Recreation <br /> <br />Salaries and Wages$5,058,895.93 <br />Page 30Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />34