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,MATERIALS AND SUPPLIE'1
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />GENERALFUND
<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 />2,485 1,459 3,944
<br />95,345 10,099 105,444
<br />514,132 14,390 528,522
<br />3,676,080 - 3,676,080
<br />10,000
<br />64,865 74,865
<br />1,000
<br />600 1,600
<br />11,000
<br />65,465 76,465
<br />19,268,337
<br />- 19,268,337
<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 />892,284
<br />(330)
<br />891,954
<br />305,033
<br />(14,169)
<br />290,864
<br />171,559
<br />(6,300)
<br />165,259
<br />744,865
<br />75,091
<br />819,956
<br />47,600
<br />(1,000)
<br />46,600
<br />77,541
<br />77,541
<br />8,500
<br />3,730
<br />12,230
<br />2,247,382
<br />57,022
<br />2,304,404
<br />Page 4 of 9
<br />3,065 3,065
<br />3,065 - 3,065
<br />11,000 (9,410) 1,590
<br />
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