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Governmental Activities Motor Vehicle Highway <br /> <br />Printing and Advertising$1,089.05 <br />Insurance$292,320.00 <br />Utility Services$49,884.38 <br />Repairs and Maintenance$1,182,939.74 <br />Rentals$1,350.03 <br />Other Services and Charges$286,665.76 <br /> Total Services and Charges$2,384,004.05 <br />Payments on Bonds and Other Debt Principal$357,769.38 <br />Payments on Bonds and Other Debt Interest$19,933.82 <br /> Total Debt service - principal and interest$377,703.20 <br />Machinery, Equipment, and Vehicles$39,458.00 <br /> Total Capital Outlays$39,458.00 <br />Total Motor Vehicle Highway $8,552,444.27 <br />Recreation - Nonreverting <br /> <br />Salaries and Wages$473,659.85 <br />Employee Benefits$32,880.25 <br /> Total Personal Services$506,540.10 <br />Office Supplies$4,294.24 <br />Operating Supplies$214,407.56 <br />Repair and Maintenance Supplies$115.38 <br />Other Supplies$3,498.30 <br /> Total Supplies$222,315.48 <br />Communication and Transportation$12,841.98 <br />Printing and Advertising$40,048.84 <br />Other Services and Charges$213,861.60 <br /> Total Services and Charges$266,752.42 <br />Transfer Out - Transferred To Another Fund$3,550.00 <br /> Total Other Disbursements$3,550.00 <br />Total Recreation - Nonreverting $999,158.00 <br />Page 32Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />36