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2008-109 2008-124
<br />CONTRACTUAL SERVICES ? 90,000 90,000
<br />TRANSFERS/ ADVANCES 70,000 '70,000
<br />160,000 - 160,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,098,902 83,060 13,181,962
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - -
<br />DEBT SERVICE 7,063,548 7,063,548
<br />TRANSFERS/ADVANCES - -
<br />7,063,548 - 7,063,548
<br />LIBRARY BOND RETIREMENT - 430
<br />- CONTRACTUAL SERVICES 20,000 20,000
<br />DEBT SERVICE 883,168 88?,168
<br />903,168 - 903,168
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 324,813 324,813
<br /> 324,813 - 324,813
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,200 1,200
<br />DEBT SERVICE 94,950 94,950
<br /> 96,150 - 96,150
<br />TOTAL DEBT SERVICE FUNDS 8,387,679 - 8,387,679
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<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 />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUALSERVICES
<br />75,109 75,109
<br />156,850 156,850
<br />22,097 22,097
<br />
<br />254,056 - 254,056
<br />
<br />25,000 25,000
<br />850,000 850,000
<br />875,000 - 875,000
<br />30,000
<br />30,000 -
<br />20,000
<br />32,000
<br />30,000
<br />30,000
<br />52,000
<br />Page 8 of 10
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