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Governmental Activities General Fund <br /> <br />Police Department (Town Marshall)Utility Services$321,633.59 <br />Repairs and Maintenance$998,731.90 <br />Rentals$61,000.00 <br />Other Services and Charges$366,537.29 <br /> Total Services and Charges$2,320,238.42 <br />Payments on Bonds and Other Debt <br />Principal <br />$5,224.91 <br />Payments on Bonds and Other Debt <br />Interest <br />$1,084.65 <br /> Total Debt service - principal and interest$6,309.56 <br />Total Police Department (Town Marshall)$25,106,272.82 <br />Morris PAC Salaries and Wages$499,446.87 <br />Employee Benefits$227,924.78 <br /> Total Personal Services$727,371.65 <br />Office Supplies$3,621.00 <br />Operating Supplies$7,062.42 <br />Repair and Maintenance Supplies$3,998.17 <br /> Total Supplies$14,681.59 <br />Professional Services$2,007.00 <br />Communication and Transportation$15,161.72 <br />Printing and Advertising$42,802.41 <br />Insurance$22,140.00 <br />Utility Services$100,028.73 <br />Repairs and Maintenance$59,050.80 <br />Page 69Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />73