. »?_. IIV.u S@
<br />*0•° Ord.2007-115 (D ase) Ord.2007-127
<br />TOTAL SPECIAL REVENUE FUNDS 11,726,359 25,000 11,751,359
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES -
<br />DEBT SERVICE 7,121,252
<br />TRANSFERS/ADVANCES -
<br />- 7,121,252
<br />7,121,252 - 7,121,252
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SEWER BOND RETIREMENT 460
<br />TRANSFERS/ADVANCES
<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 />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />877,043 877,043
<br />877,043 - 877,043
<br />325,413 - 325,413
<br />325,413 - 325,413
<br />616,579 - 616,579
<br />616,579 - 616,579
<br />1,500 1,500
<br />101,250 101,250
<br />102,750 - 102,750
<br />9,043,037 - 9,043,037
<br />93,228 93,228
<br />157,932 157,932
<br />19,131 - 19,131
<br />30,088 30,088
<br />46,470 46,470
<br />
<br />346,849 - 346,849
<br />
<br />73,000 73,000
<br />1,800 1,800
<br />74,800 - 74,800
<br />
<br />13,511 - 13,511
<br />289,989 289,989
<br />
<br />303,500 - 303,500
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />121,395 121,395
<br />Page 8 of 10
<br />
|