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Governmental Activities Urban Development <br />Action Grant <br />Payments on Bonds and Other Debt Principal$438,202.50 <br /> Total Debt service - principal and interest$438,202.50 <br />Total Urban Development Action Grant $438,202.50 <br />Major Moves <br /> <br />Infrastructure$2,257,939.42 <br />Machinery, Equipment, and Vehicles$31,990.00 <br /> Total Capital Outlays$2,289,929.42 <br />Total Major Moves $2,289,929.42 <br />Morris Performing Arts <br />Capital <br />Repair and Maintenance Supplies$30,025.08 <br /> Total Supplies$30,025.08 <br />Repairs and Maintenance$32,802.84 <br /> Total Services and Charges$32,802.84 <br />Total Morris Performing Arts Capital $62,827.92 <br />TIF District - SBCDA <br />Downtown <br />Other Services and Charges$10,505.93 <br /> Total Services and Charges$10,505.93 <br />Transfer Out - Transferred To Another Fund$4,088,472.77 <br /> Total Other Disbursements$4,088,472.77 <br />Total TIF District - SBCDA Downtown $4,098,978.70 <br />TIF District - West <br />Washington <br />Professional Services$30,501.68 <br /> Total Services and Charges$30,501.68 <br />Page 45Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />49