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?. <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES <br />DIVISION OF HUMAN SERVICES <br />SALARIES <br />BENEFITS <br />CONTRACTUAL SERVICES <br />TRANSFERS/ADVANCES <br />DIVISION OF PARKS AND RECREATION <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TITLE III GRANT FUND - 320 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br />Ord. 2007-17 <br />60,700 <br />143,721 <br />16,320 <br />149,600 <br />370,347 <br />15,277 <br />2,710 <br />716 <br />18,703 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY - <br />FAIR CAPACITY HOUSING - 360 <br />SALARI ES 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 11,408,952 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES - <br />DEBT SERVICE 7,121,252 <br />TRANSFERS/ADVANCES - <br />7,121,252 <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUALSERVICES - <br />DEBT SERVICE 877,043 <br />8TT,043 <br />FIRE BOND RETIREMENT - 450 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE 325,413 <br />325,413 <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES 1,500 <br />DEBT SERVICE 101,250 <br />102,750 <br />TOTAL DEBT SERVICE FUNDS 8,426,458 <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY 93,228 <br />DIVISION OF INFORMATION SYSTEMS <br />Page 7 of 9 <br />