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<br />
<br />CAPITAL OUTLAY -- -
<br />TRANSFERS/ADVANCES - -
<br /> 18,703 - 18,703
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY - -
<br />
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 22,359 22,359
<br />BENEFITS 3,733 3,733
<br />MATERIALS AND SUPPLIES 1,450 1,450
<br />CONTRACTUAL SERVICES 78,161 78,161
<br />CAPITAL OUTLAY - -
<br /> 105,703 - 105,703
<br />TOTAL SPECIAL REVENUE FUNDS 11,726,359 - 11,726,359
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUALSERVICES - '
<br />DEBT SERVICE 7,121,252 - 7,121252
<br />TRANSFERS/ADVANCES - - -
<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 />SEWER BOND RETIREMENT 460
<br />TRANSFERS/ADVANCES
<br />616,579
<br />- 616,579
<br />616,579
<br /> 616,579
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,500
<br />DEBT SERVICE 101,250
<br /> 102,750
<br />TOTAL DEBT SERVICE FUNDS 9,043,037
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 93.228
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 157,932
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY 19,131
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY 30,088
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY 46,470
<br />Page 8 of 10
<br />1,500
<br />101,250
<br />- 102,750
<br />- 9,043,037
<br />93,228
<br />157,932
<br />19,131
<br />30,088
<br />46,470
<br />i
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