Laserfiche WebLink
Governmental Activities Project Releaf <br /> <br />Utility Services$11,796.00 <br />Repairs and Maintenance$10,100.00 <br />Other Services and Charges$18,548.46 <br /> Total Services and Charges$40,924.46 <br />Payments on Bonds and Other Debt Principal$68,586.97 <br />Payments on Bonds and Other Debt Interest$3,631.39 <br /> Total Debt service - principal and interest$72,218.36 <br />Transfer Out - Transferred To Another Fund$350,000.00 <br /> Total Other Disbursements$350,000.00 <br />Total Project Releaf $502,887.99 <br />Hall Of Fame <br />Depreciation <br /> <br />Professional Services$313.50 <br />Insurance$6,564.00 <br />Utility Services$41,689.86 <br />Repairs and Maintenance$10,888.35 <br /> Total Services and Charges$59,455.71 <br />Total Hall Of Fame Depreciation $59,455.71 <br />1937 Firefighter's Pension <br /> <br />Salaries and Wages$10,230.36 <br />Employee Benefits$5,197,158.32 <br /> Total Personal Services$5,207,388.68 <br />Professional Services$3,000.00 <br />Other Services and Charges$964.35 <br /> Total Services and Charges$3,964.35 <br />Total 1937 Firefighter's Pension $5,211,353.03 <br />1925 Police Pension <br /> <br />Salaries and Wages$7,868.00 <br />Employee Benefits$6,324,246.99 <br /> Total Personal Services$6,332,114.99 <br />Page 49Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />53