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MATERIALS AND SUPPLIES
<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 />HOTEL /MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />2,485
<br />2,485
<br />95,345
<br />95,345
<br />22,834
<br />- 22,834
<br />514,132 -
<br />514,132
<br />3,546,080 130,000
<br />3,676,080
<br />10,000 10,000
<br />1,000 1,000
<br />11,000 - 11,000
<br />19,123,409 144,928 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 />45,824 8,200
<br />54,024
<br />10,000 1,250
<br />11,250
<br />100
<br />100
<br />68,974 9,450 78,424
<br />905,484
<br />(3,200)
<br />902,284
<br />305,033
<br />305,033
<br />161,585
<br />9,974
<br />171,559
<br />696,750
<br />25,115
<br />721,865
<br />70,600
<br />(10,000)
<br />60,600
<br />77,541
<br />77,541
<br />5,300
<br />3,200
<br />8,500
<br />2,222,293
<br />25,089
<br />2,247,382
<br />Page 4 of 9
<br />3,065 3,065
<br />3,065 - 3,065
<br />11,000 11,000
<br />
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