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Ir ?!ase
<br /> Ord. 2007-81 (Dlt-Aase) Ord. 2007-106
<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 11,705,569 20,790 11,726,359
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - -
<br />DEBT SERVICE 7,121,252 - 7,121,252
<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 616,579 - 616,579
<br /> 616,579 - 616,579
<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 />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 />DEBT SERVICE -
<br />TRANSFERS/ADVANCES -
<br /> 346,849
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />- 346,849
<br />- 73,000 73,000
<br />1,800 - 1,800
<br />1,800 73,000 74,800
<br />8,511
<br />Page 8 of 10
<br />5,000
<br />93,228
<br />157,932
<br />19,131
<br />30,088
<br />46,470
<br />13,511
<br />_ ,? -
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