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Governmental Activities TIF District - West <br />Washington <br />Infrastructure$68,275.50 <br /> Total Capital Outlays$68,275.50 <br />Total TIF District - West Washington $98,777.18 <br />TIF District - Leighton <br />Plaza <br />Repair and Maintenance Supplies$6,490.48 <br />Other Supplies$900.00 <br /> Total Supplies$7,390.48 <br />Professional Services$5,001.53 <br />Utility Services$4,446.00 <br />Repairs and Maintenance$72,168.60 <br />Other Services and Charges$41,454.52 <br /> Total Services and Charges$123,070.65 <br />Total TIF District - Leighton Plaza $130,461.13 <br />TIF District - Central <br />Medical Service Area <br />Other Services and Charges$1,324.78 <br /> Total Services and Charges$1,324.78 <br />Transfer Out - Transferred To Another Fund$2,294,532.99 <br /> Total Other Disbursements$2,294,532.99 <br />Total TIF District - Central Medical Service Area $2,295,857.77 <br />TIF-River East <br />Development Area <br /> <br />Professional Services$65,447.02 <br />Other Services and Charges$616,056.89 <br /> Total Services and Charges$681,503.91 <br />Infrastructure$215,270.16 <br />Page 46Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />50