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TITLE III GRANT FUND - 320 <br />SALARIES <br />6,433 <br />BENEFITS <br />40,750 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />1,333 <br />DIVISION OF PLANNING <br />- <br />CONTRACTUAL SERVICES <br />1,833 <br />DIVISION OF HUMAN SERVICES <br />- <br />SALARIES <br />258 <br />CONTRACTUAL SERVICES <br />10,773 <br />TRANSFERS/ ADVANCES <br />11,667 <br />TOTAL SPECIAL REVENUE FUNDS <br />24,531 <br />TITLE III GRANT FUND - 320 <br />SALARIES <br />6,433 <br />BENEFITS <br />972 <br />MATERIALS AND SUPPLIES <br />1,333 <br />CONTRACTUAL SERVICES <br />- <br />TRANSFERS /ADVANCES <br />0 <br />CONTRACTUAL SERVICES <br />8,738 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />0 <br />CAPITAL OUTLAY <br />0 <br />0 <br />TOTAL SPECIAL REVENUE FUNDS <br />3,256,329 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE 5,498,951 <br />5,498,951 <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUAL SERVICES <br />- <br />DEBT SERVICE <br />891,274 <br />891,274 <br />SEWER BOND RETIREMENT - 460 <br />CONTRACTUAL SERVICES <br />- <br />DEBT SERVICE <br />0 <br />0 <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES 667 <br />DEBT SERVICE 99,250 <br />99,917 <br />6,490,142 <br />TOTAL DEBT SERVICE FUNDS <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY <br />DIVISION OF INFORMATION SYSTEMS <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL OUTLAY <br />DIVISION OF HUMAN SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />130,000 <br />(0) <br />(0) <br />(0) <br />Page 7 of 9 <br />