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Governmental Activities CRED Fund <br /> <br />Payments on Bonds and Other Debt Interest$7,794.00 <br /> Total Debt service - principal and interest$7,794.00 <br />Total CRED Fund $7,794.00 <br />TIF District - Douglas <br />Road <br />Payments on Bonds and Other Debt Principal$298,160.09 <br />Payments on Bonds and Other Debt Interest$43,027.08 <br /> Total Debt service - principal and interest$341,187.17 <br />Total TIF District - Douglas Road $341,187.17 <br />TIF-River East Residential <br /> <br />Other Services and Charges$950.00 <br /> Total Services and Charges$950.00 <br />Payments on Bonds and Other Debt Principal$1,379,625.49 <br />Payments on Bonds and Other Debt Interest$2,045,052.52 <br /> Total Debt service - principal and interest$3,424,678.01 <br />Total TIF-River East Residential $3,425,628.01 <br />Certified Technology Park <br /> <br />Machinery, Equipment, and Vehicles$2,820,834.61 <br /> Total Capital Outlays$2,820,834.61 <br />Total Certified Technology Park $2,820,834.61 <br />Project Releaf <br /> <br />Salaries and Wages$35,996.76 <br />Employee Benefits$2,901.83 <br /> Total Personal Services$38,898.59 <br />Operating Supplies$846.58 <br /> Total Supplies$846.58 <br />Insurance$480.00 <br />Page 48Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />52