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STATEMENT OF FUND ACTIVITY
<br />(List All Funds Individually)
<br />SCHEDULE2
<br />� ��r'I� #'e�._�, `�_
<br />. n n aQ�..�oca
<br />`, e.•ttieti�Revenue
<br />� e., =r'
<br />� ftd
<br />res ;�
<br />r`� clafiF neesi
<br />�' s� a nc�'��- .+
<br />General
<br />2,697
<br />7,290,722
<br />10,910,000
<br />18,203,419
<br />18,200,000
<br />3,419
<br />Budget Stabilization
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Alcohol Education & Enforcei
<br />3,000
<br />3,000
<br />6,000
<br />6,000
<br />0
<br />Casualty Loss
<br />30,704
<br />50,000
<br />80,704
<br />80,000
<br />704
<br />Casualty Loss Reserve
<br />0
<br />0
<br />Cla ue Park
<br />0
<br />0
<br />Community Development Bic
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />Community Diversion
<br />5,502
<br />18,000
<br />23,502
<br />23,502
<br />0
<br />Cops Fast
<br />0
<br />0
<br />Drug Enforcement
<br />0
<br />0
<br />Economic Development
<br />37,209
<br />4,500
<br />41,709
<br />30,000
<br />11,709
<br />Emergency Medical Services
<br />2,773
<br />0
<br />2,773
<br />2,773
<br />0
<br />Endowment and Grant
<br />110,506
<br />90,000
<br />200,506
<br />100,000
<br />100,506
<br />FEMA
<br />0
<br />0
<br />Hotel Motel
<br />755
<br />340,000
<br />340,755
<br />340,755
<br />0
<br />Law Enforcement
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />Motor Vehicle License
<br />566
<br />225,000
<br />225,566
<br />225,566
<br />0
<br />Pension - Firemen's
<br />0
<br />283,656
<br />0
<br />283,656
<br />283,656
<br />0
<br />Pension - Police
<br />0
<br />283,656
<br />0
<br />283,656
<br />283,656
<br />0
<br />Permanent Improvement
<br />402,242
<br />1,800000
<br />2,202,242
<br />2,180,539
<br />21,703
<br />Recreation
<br />1
<br />1,134,621
<br />1,130,000
<br />2,264,622
<br />2,264,622
<br />0
<br />Senior Center
<br />46,873
<br />46,000
<br />92,873
<br />92,873
<br />0
<br />Solid Waste Management
<br />438,081
<br />1,800,000
<br />2,238,081
<br />1,800,000
<br />438,081
<br />State Highway Improvement
<br />165,835
<br />79,000
<br />244,835
<br />160,000
<br />84,835
<br />Ste
<br />0
<br />0
<br />Stop
<br />48,492
<br />225,000
<br />273,492
<br />240,000
<br />33,492
<br />Street Maintenance & Repair
<br />404,061
<br />987,000
<br />1,391,061
<br />1,000,000
<br />391,061
<br />Title III
<br />6,936
<br />13,500
<br />20,436
<br />20,436
<br />0
<br />Bond Retirement - General C
<br />1,268,342
<br />3,298,417
<br />9,867,243
<br />14,434,002
<br />12,890,257
<br />1,543,745
<br />Bond Retirement- Library
<br />442,365
<br />1,040,069
<br />0
<br />1,482,434
<br />901,274
<br />581,160
<br />Revised 3 -2004
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