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TRANSFERS/ ADVANCES 74,865 - 74,865
<br />REFUNDS 1,600 - 1,600
<br />76,465 - 76,465
<br />GENERAL FUND 19,268,337 - 19,268,337
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />REFUNDS /RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS /ADVANCES
<br />79,800 79,800
<br />79,800 - 79,800
<br />13,000
<br />- 13,000
<br />9,834
<br />9,834
<br />22,834
<br />- 22,834
<br />21,079
<br />- 21,079
<br />2,996
<br />- 2,996
<br />950
<br />- 950
<br />6,900
<br />- 6,900
<br />2,250
<br />- 2,250
<br />34,175
<br />- 34,175
<br />13,050
<br />13,050
<br />54,024
<br />- 54,024
<br />11,250
<br />- 11,250
<br />100
<br />100
<br />78,424 - 78,424
<br />891,954
<br />- 891,954
<br />290,864
<br />- 290,864
<br />165,259
<br />- 165,259
<br />819,956
<br />- 819,956
<br />46,600
<br />- 46,600
<br />77,541
<br />77,541
<br />12,230
<br />- 12,230
<br />2,304,404
<br />- 2,304,404
<br />Page 4 of 9
<br />3,065 3,065
<br />3,065 - 3,065
<br />1,590 - 1,590
<br />44,410 - 44,410
<br />25,400 - 25,400
<br />15,000 15,000
<br />141,600 - 141,600
<br />662,075 662,075
<br />54,206 54,206
<br />
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