|
PERMANENT IMPROVEMENT -295
<br />'MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS /ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN SERVICES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS /ADVANCES
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />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 />52,245
<br />52,245
<br />- 2,434,766
<br />2,434,766
<br />1,189,453 9,274
<br />1,198,727
<br />1,619,094
<br />1,619,094
<br />2,860,792 2,444,040
<br />5,304,832
<br />20,000 20,000
<br />63,000 63,000
<br />5,000 5,000
<br />2,000 2,000
<br />10,000 11,000 21,000
<br />- 4,000 4,000
<br />100,000 15,000 115,000
<br />5,500 5,500
<br />28,319
<br />28,319
<br />35,000
<br />35,000
<br />68,819 -
<br />68,819
<br />13,204,903
<br />19,298
<br />19,298
<br />2,915
<br />2,915
<br />3,000 1,000
<br />4,000
<br />10,000
<br />10,000
<br />35,213 1,000
<br />36,213
<br />388,012
<br />388,012
<br />388,012 -
<br />388,012
<br />10, 549,451 2,809,754
<br />13,359,205
<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 />Page 6 of 8
<br />
|