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Governmental Activities Police Federal Drug <br />Enforcement <br />Machinery, Equipment, and Vehicles$79,710.61 <br /> Total Capital Outlays$79,710.61 <br />Total Police Federal Drug Enforcement $164,078.78 <br />Hall Of Fame Debt <br />Service <br />Payments on Bonds and Other Debt Principal$1,150,000.00 <br />Payments on Bonds and Other Debt Interest$122,000.00 <br /> Total Debt service - principal and interest$1,272,000.00 <br />Total Hall Of Fame Debt Service $1,272,000.00 <br />Airport Debt Service <br />Reserve <br />Transfer Out - Transferred To Another Fund$6,740.05 <br /> Total Other Disbursements$6,740.05 <br />Total Airport Debt Service Reserve $6,740.05 <br />TIF-River West <br />Development Area <br /> <br />Professional Services$2,905,472.44 <br />Rentals$7,628.72 <br />Other Services and Charges$440,980.04 <br /> Total Services and Charges$3,354,081.20 <br />Payments on Bonds and Other Debt Principal$4,689,665.81 <br />Payments on Bonds and Other Debt Interest$1,776,786.50 <br /> Total Debt service - principal and interest$6,466,452.31 <br />Land$190,031.86 <br />Infrastructure$4,718,288.39 <br />Buildings$1,637,462.72 <br />Improvements Other Than Buildings$296,140.76 <br />Page 41Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />45