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<br /> 2008-109 `2008-121
<br />MATERIALS AND SUPPLIES 6,700 6,700
<br />CONTRACTUAL SERVICES 246,350 246,350
<br />CAPITAL OUTLAY _ _
<br /> 373,708 - 373,708
<br />TOTAL PUBLIC SERVICE 3,899,658 1,505 3,901,163
<br />TRANSFERS/ ADVANCES 250,500 250,500
<br />REFUNDS 1,000 1,000
<br />- 251,500 - 251,500
<br />GENERAL FUND 22,432,634 15,961 22,448,595
<br />CASUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />77,500
<br />9,000
<br />86,500
<br />4,423
<br />889
<br />15,000
<br />20,312
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />35,581
<br />16,471
<br />32,865
<br />77,500
<br />9,000
<br />86,500
<br />4,423
<br />889
<br />15,000
<br />- 20,312
<br />20,848
<br />4,047
<br />600
<br />10,086
<br />35,581
<br />16,471
<br />32,865
<br />49,336 - 49,336
<br />937,800
<br />350,399
<br />108,800
<br />785,060
<br />59,374
<br />76,353
<br />5,250
<br />2,323,036
<br />937,800
<br />350,399
<br />108,800
<br />785,060
<br />59,374
<br />76,353
<br />5,250
<br />2,323,036
<br />MATERIALS AND SUPPLtES 9,000 9,000
<br />CONTRACTUAL SERVICES 36,850 36,850
<br />CAPITAL OUTLAY 75,271 75,271
<br />DIVISION OF POLICE - _
<br />MATERIALS AND SUPPLIES 25,000 25,000
<br />CONTRACTUAL SERVICES 11,350 11,350
<br />CAPITAL OUTLAY 158,571 158,571
<br />DIVISION OF FINANCE - _
<br />DEBT - _
<br />TRANSFERS/ ADVANCES 145,253 145,253
<br /> 461,295 - 461,295
<br />Page 4 of 9
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