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WATER Water Works Sinking <br /> <br />Other Operating$750.00 <br /> Total Operations$750.00 <br />Total Water Works Sinking $2,050,052.64 <br />Water Works Bond <br />Reserve <br />Transfer Out - Transferred To Another Fund$13,281.31 <br /> Total Other Disbursements$13,281.31 <br />Total Water Works Bond Reserve $13,281.31 <br />Water Works Reserve <br />O&M <br />Transfer Out - Transferred To Another Fund$14,405.87 <br /> Total Other Disbursements$14,405.87 <br />Total Water Works Reserve O&M $14,405.87 <br />Total WATER$17,413,655.24 <br />CENTURY CENTER Century Center <br /> <br />Salaries and Wages$1,772,610.07 <br />Employee Benefits$322,349.98 <br /> Total Personal Services$2,094,960.05 <br />Office Supplies$4,660.46 <br />Operating Supplies$541,026.44 <br />Repair and Maintenance Supplies$47,854.73 <br /> Total Supplies$593,541.63 <br />Professional Services$538,088.78 <br />Communication and Transportation$31,328.87 <br />Printing and Advertising$59,673.24 <br />Insurance$135,195.16 <br />Utility Services$345,703.04 <br />Repairs and Maintenance$129,621.26 <br />Rentals$12,898.70 <br />Page 59Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />63