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<br /> Ord. 2007-127
<br />SALARIES 22,359
<br />BENEFITS 3,733
<br />MATERIALS AND SUPPLIES 1,450
<br />CONTRACTUAL SERVICES 78,161
<br />CAPITAL OUTLAY -
<br /> 105,703
<br />TOTAL SPECIAL REVENUE FUNDS 11,751,359
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES -
<br />DEBT SERVICE 7,121,252
<br />TRANSFERS/ADVANCES -
<br />In ase
<br />(Decrease)
<br />Ord. 2007-140
<br />22,359
<br />3,733
<br />1,450
<br />78,161
<br />- 105,703
<br />11,751,359
<br />- 7,121,252
<br />7,121,252 - 7,121,252
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES - -
<br />DEBT SERVICE 877,043 877,043
<br />877,043 - 877,043
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 325,413 - 325,413
<br /> 325,413 - 325,413
<br />
<br />SEWER BOND RETIREMENT 460
<br />TRANSFERS/ ADVANCES 616,579 - 616,579
<br /> 616,579 - 616,579
<br />
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,500 1,500
<br />DEBT SERVICE 101,250 101,250
<br /> 102,750 - 102,750
<br />TOTAL DEBT SERVICE FUNDS 9,043,037 - 9,043,037
<br />
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 93,228 93,228
<br />DIVtSION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 157,932 157,932
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY 19,131 - 19,131
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY 30,088 30,088
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY 46,470 46,470
<br />DEBT SERVICE - -
<br />TRANSFERS/ADVANCES - -
<br /> 346,849 - 346,849
<br />
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES 73,000 13,000 86,000
<br />CAPITAL OUTLAY 1,800 1,800
<br /> 74,800 13,000 87,800
<br />
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES 13,511 51,000 64,511
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