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COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />G,VVV,I �G
<br />ENDOWMENT & GRANT - 300
<br />2,915
<br />DIVISION OF POLICE
<br />5,500
<br />MATERIALS AND SUPPLIES
<br />20,000
<br />DIVISION OF PARKS AND RECREATION
<br />28,319
<br />MATERIALS AND SUPPLIES
<br />63,000
<br />CONTRACTUAL SERVICES
<br />5,000
<br />CAPITAL OUTLAY
<br />2,000
<br />DIVISION OF HUMAN SERVICES
<br />388,012
<br />MATERIALS AND SUPPLIES
<br />10,000
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />100,000
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />19,298
<br />DIVISION OF PLANNING
<br />2,915
<br />CONTRACTUAL SERVICES
<br />5,500
<br />DIVISION OF HUMAN SERVICES
<br />-
<br />CONTRACTUAL SERVICES
<br />28,319
<br />TRANSFERS/ ADVANCES
<br />35,000
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />68,819
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />19,298
<br />BENEFITS
<br />2,915
<br />MATERIALS AND SUPPLIES
<br />3,000
<br />CONTRACTUAL SERVICES
<br />-
<br />TRANSFERS/ ADVANCES
<br />10,000
<br />CONTRACTUAL SERVICES
<br />35,213
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />218,500
<br />CAPITAL OUTLAY
<br />388,012
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />388,012
<br />TOTAL SPECIAL REVENUE FUNDS
<br />10,549,451
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />104,125
<br />CONTRACTUAL SERVICES
<br />-
<br />DEBT SERVICE
<br />11,983,027
<br />11,983,027
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />-
<br />DEBT SERVICE
<br />897,251
<br />DIVISION OF HUMAN SERVICES
<br />897,251
<br />SEWER BOND RETIREMENT - 460
<br />30,000
<br />CONTRACTUAL SERVICES
<br />-
<br />DEBT SERVICE
<br />218,500
<br />LIBRARY CONSTRUCTION - 530
<br />218,500
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />752,785
<br />CONTRACTUAL SERVICES
<br />2,000
<br />DEBT SERVICE
<br />104,125
<br />106,125
<br />TOTAL DEBT SERVICE FUNDS
<br />13,204,903
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />132,478
<br />DIVISION OF HUMAN SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />30,000
<br />TRANSFERS/ ADVANCES
<br />45,346
<br />207,824
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY
<br />752,785
<br />752,785
<br />Page 6 of 8
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