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Governmental Activities Unemployment <br />Compensation <br /> <br />Professional Services$13,200.00 <br />Other Services and Charges$6,796.08 <br /> Total Services and Charges$19,996.08 <br />Total Unemployment Compensation $74,965.89 <br />State Tax Deduction <br /> <br />Payment of Taxes and Other Payroll Withholdings$3,339,258.36 <br /> Total Other Disbursements$3,339,258.36 <br />Total State Tax Deduction $3,339,258.36 <br />Morris / Palais Box Office <br /> <br />Other Disbursements$3,915,603.60 <br /> Total Other Disbursements$3,915,603.60 <br />Total Morris / Palais Box Office $3,915,603.60 <br />Police Distributions <br />Payable <br />Other Disbursements$75,071.77 <br /> Total Other Disbursements$75,071.77 <br />Total Police Distributions Payable $75,071.77 <br />Total Governmental Activities$306,296,977.16 <br />GOLF COURSE Blackthorn Golf Course <br />Operations <br />Salaries and Wages$94,475.20 <br />Employee Benefits$9,425.93 <br /> Total Personal Services$103,901.13 <br />Office Supplies$3,724.90 <br />Operating Supplies$1,922.04 <br /> Total Supplies$5,646.94 <br />Printing and Advertising$3,945.71 <br />Insurance$158.00 <br />Utility Services$11,950.45 <br />Repairs and Maintenance$17,292.42 <br />Page 51Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />55