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Governmental Activities TIF-River West <br />Development Area <br /> <br />Machinery, Equipment, and Vehicles$6,844,613.37 <br /> Total Capital Outlays$13,686,537.10 <br />Total TIF-River West Development Area $23,507,070.61 <br />SBCDA 2003 Debt <br />Reserve <br />Transfer Out - Transferred To Another Fund$11,261.53 <br /> Total Other Disbursements$11,261.53 <br />Total SBCDA 2003 Debt Reserve $11,261.53 <br />Professional Sports <br />Development <br />Other Services and Charges$800.00 <br /> Total Services and Charges$800.00 <br />Payments on Bonds and Other Debt Principal$720,000.00 <br />Payments on Bonds and Other Debt Interest$134,802.50 <br /> Total Debt service - principal and interest$854,802.50 <br />Total Professional Sports Development $855,602.50 <br />County Option Income <br />Tax <br />Salaries and Wages$242,049.63 <br />Employee Benefits$84,108.15 <br /> Total Personal Services$326,157.78 <br />Office Supplies$25,589.05 <br />Operating Supplies$659,936.31 <br />Repair and Maintenance Supplies$17,560.54 <br />Other Supplies$89,927.54 <br /> Total Supplies$793,013.44 <br />Professional Services$870,748.04 <br />Communication and Transportation$21,557.97 <br />Printing and Advertising$151,440.00 <br />Page 42Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />46