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Governmental Activities Central Services <br /> <br />Transfer Out - Transferred To Another Fund$271,850.00 <br /> Total Other Disbursements$271,850.00 <br />Total Central Services $7,554,800.40 <br />Central Services Capital <br /> <br />Operating Supplies$29,190.00 <br /> Total Supplies$29,190.00 <br />Repairs and Maintenance$17,221.59 <br /> Total Services and Charges$17,221.59 <br />Buildings$10,401.55 <br />Machinery, Equipment, and Vehicles$28,196.00 <br /> Total Capital Outlays$38,597.55 <br />Other Disbursements$205.72 <br /> Total Other Disbursements$205.72 <br />Total Central Services Capital $85,214.86 <br />Liability Insurance <br /> <br />Salaries and Wages$153,506.56 <br />Employee Benefits$66,042.10 <br /> Total Personal Services$219,548.66 <br />Office Supplies$10,643.03 <br />Operating Supplies$16,668.57 <br /> Total Supplies$27,311.60 <br />Professional Services$166,926.34 <br />Communication and Transportation$7,473.90 <br />Printing and Advertising$2,329.32 <br />Insurance$1,344,997.61 <br />Utility Services$1,049.97 <br />Repairs and Maintenance$2,475.00 <br />Page 36Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />40