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<br />Ord. 2007-17
<br />BENEFITS 2,710
<br />MATERIALS AND SUPPLIES 716
<br />CONTRACTUALSERVICES -
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br />Increase
<br />(Decrease)
<br />Ord. 2007-43
<br />2,710
<br />716
<br /> 18,703 - 18,703
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUALSERVICES
<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 11,408,952 23,000 11,431,952
<br />
<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 />
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUALSERVICES - -
<br />DEBT SERVICE 877,043 877,043
<br /> 877,043 - 877,043
<br />
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 325,413 - 325,413
<br /> 325,413 - 325,413
<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 8,426,458 - 8,426,458
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIV!S)10N OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />93,228 93,228
<br />157,932 157,932
<br />19,131 - 19;131
<br />30,08$ 30,088
<br />46,470 46,470
<br />Page 8 of 10
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