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BOND RETIREMENT GENERAL OBLI` -ION -410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SEWER BOND RETIREMENT - 460
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<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 />TRANSFERS/ ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />11,983,027 11,983,027
<br />11,983,027 - 11,983,027
<br />897,251 897,251
<br />897,251 - 897,251
<br />218,500 218,500
<br />218,500 - 218,500
<br />2,000
<br />2,000
<br />104,125
<br />104,125
<br />106,125
<br />- 106,125
<br />13,204,903
<br />- 13,204,903
<br />132,478
<br />- 132,478
<br />109,755
<br />- 109,755
<br />247,164
<br />- 247,164
<br />38,318
<br />- 38,318
<br />55,745
<br />- 55,745
<br />1,445
<br />- 1,445
<br />45,346
<br />45,346
<br />630,251
<br />- 630,251
<br />752,785 752,785
<br />752,785 - 752,785
<br />272,004
<br />- 272,004
<br />346,752
<br />- 346,752
<br />1,844
<br />- 1,844
<br />620,600
<br />- 620,600
<br />14,720 - 14,720
<br />14,720 - 14,720
<br />152,792
<br />- 152,792
<br />152,792
<br />- 152,792
<br />2,171,148
<br />- 2,171,148
<br />3,281,400 3,281,400
<br />1,264,344 1,264,344
<br />142,700 142,700
<br />Page 7 of 9
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