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Ord. 2007-43
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY -
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES
<br />BENEFITS
<br />MATERtALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<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 />
<br />22,359 22,359
<br />3,733 3,733
<br />1,450 1,450
<br />78,161 78,161
<br />
<br />105,703 - 105,703
<br />11,431,952 5,800 11,437,752
<br />
<br />7,121,252 - 7,121,252
<br />
<br />7,121,252 - 7,121,252
<br />
<br />877,043 877,043
<br />877,043 - 877,043
<br />
<br />325,413 - 325,413
<br />325,413 - 325,413
<br />
<br />- 616,579 616,579
<br />- 616,579 616,579
<br />
<br />1,500 1,500
<br />101,250 101,250
<br />102,750 - 102,750
<br />8,426,458 616,579 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 />346,849
<br />Page 8 of.10
<br />Incrr°. e
<br />(Deci ?ye) Ord.2007-54
<br />346,849
<br />
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