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Governmental Activities General Fund <br /> <br />Morris PAC Other Services and Charges$21,861.52 <br /> Total Services and Charges$263,052.18 <br />Total Morris PAC$1,005,105.42 <br />Palais Royale Salaries and Wages$165,893.76 <br />Employee Benefits$71,711.75 <br /> Total Personal Services$237,605.51 <br />Office Supplies$2,085.79 <br />Operating Supplies$2,924.02 <br />Repair and Maintenance Supplies$5,756.49 <br /> Total Supplies$10,766.30 <br />Professional Services$892.00 <br />Communication and Transportation$616.49 <br />Printing and Advertising$41,923.35 <br />Insurance$10,668.00 <br />Utility Services$67,703.97 <br />Repairs and Maintenance$46,720.56 <br />Other Services and Charges$3,556.07 <br /> Total Services and Charges$172,080.44 <br />Machinery, Equipment, and Vehicles$12,071.74 <br /> Total Capital Outlays$12,071.74 <br />Total Palais Royale$432,523.99 <br />Page 70Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />74