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Governmental Activities General Fund <br /> <br />Attorney (Corporate - City Atty)Communication and Transportation$1,122.19 <br />Printing and Advertising$1,920.71 <br />Insurance$3,348.00 <br />Repairs and Maintenance$5,118.32 <br />Other Services and Charges$32,870.47 <br /> Total Services and Charges$47,752.75 <br />Payments on Bonds and Other Debt <br />Principal <br />$1,172.11 <br />Payments on Bonds and Other Debt <br />Interest <br />$98.69 <br /> Total Debt service - principal and interest$1,270.80 <br />Total Attorney (Corporate - City Atty)$944,503.94 <br />Engineer Salaries and Wages$501,594.02 <br />Employee Benefits$173,758.58 <br /> Total Personal Services$675,352.60 <br />Office Supplies$8,356.16 <br />Operating Supplies$13,908.98 <br /> Total Supplies$22,265.14 <br />Professional Services$83,475.55 <br />Communication and Transportation$14,959.19 <br />Printing and Advertising$6,647.28 <br />Insurance$9,612.00 <br />Repairs and Maintenance$57,247.51 <br />Other Services and Charges$55,298.20 <br /> Total Services and Charges$227,239.73 <br />Payments on Bonds and Other Debt <br />Principal <br />$10,748.00 <br />Page 66Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />70