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Governmental Activities Dept. of Community <br />Investment Operating <br /> <br />Other Services and Charges$139,935.66 <br /> Total Services and Charges$443,293.79 <br />Total Dept. of Community Investment Operating $2,445,266.02 <br />Dept. of Community <br />Investment Grants <br /> <br />Other Services and Charges$2,732,528.66 <br /> Total Services and Charges$2,732,528.66 <br />Payments on Bonds and Other Debt Principal$180,000.00 <br /> Total Debt service - principal and interest$180,000.00 <br />Total Dept. of Community Investment Grants $2,912,528.66 <br />Police State Seizures <br /> <br />Other Services and Charges$3,116.00 <br /> Total Services and Charges$3,116.00 <br />Total Police State Seizures $3,116.00 <br />Gift Donation Bequest <br /> <br />Other Supplies$1,349.29 <br /> Total Supplies$1,349.29 <br />Other Services and Charges$81,093.44 <br /> Total Services and Charges$81,093.44 <br />Total Gift Donation Bequest $82,442.73 <br />Law Enforcement <br />Continuing Education <br /> <br />Operating Supplies$144,116.99 <br /> Total Supplies$144,116.99 <br />Communication and Transportation$70,403.25 <br />Page 34Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />38