|
BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS /ADVANCES
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CAPITAL OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 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 />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2,915 2,915
<br />4,000 - 4,000
<br />10,000 10,000
<br />36,213 - 36,213
<br />388,012
<br />388,012
<br />388,012
<br />- 388,012
<br />13,530,125
<br />- 13,530,125
<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 />31,250
<br />- 31,250
<br />55,745
<br />- 55,745
<br />1,445
<br />- 1,445
<br />45,346
<br />45,346
<br />623,183
<br />- 623,183
<br />752,785 752,785
<br />752,785 - 752,785
<br />275,600
<br />- 275,600
<br />345,000
<br />- 345,000
<br />620,600
<br />- 620,600
<br />Page 7 of 9
<br />14,720 14,720
<br />
|