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2008-109 2008-121 <br />TRANSFERS/ADVANCES <br />17,397 - 17,397 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />CONTRACTUAL SERVICES - _ <br />CAPITAL OUTLAY <br />FAIR CAPACITY HOUSING - 360 <br />SALARI ES 25,487 25,487 <br />BENEFITS 4,631 4,631 <br />MATERIALS AND SUPPLIES 1,100 1,100 <br />CONTRACTUAL SERVICES 44,325 44,325 <br />CAPITAL OUTLAY _ _ <br /> 75,543 - 75,543 <br />FEDERAL GRANTS - 370 <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 - 13,098,902 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUALSERVICES - _ <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 883,168 883,168 <br /> 903,168 - 903,168 <br />FIRE BOND RETIREMENT - 450 <br />CONTRACTUALSERVICES <br />DEBT SERVICE 324,813 324,813 <br /> 324,813 - 324,813 <br />SPEClAL 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 75,109 <br />DEBT SERVICE 156,850 <br />DIVISION OF INFORMATION SYSTEMS <br />CAPITAL OUTLAY _ <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL OUTLAY _ <br />DIVISION OF FIRE <br />CAPITAL OUTLAY 22,097 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />CAPITAL OUTLAY _ <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY - <br />DEBT SERVICE - <br />TRANSFERS/ADVANCES - <br /> 254,056 <br /> <br />LIBRARY CONSTRUCTION - 530 <br />CONTRACTUAL SERVICES 25,000 <br />75,109 <br />156,850 <br />22,097 <br />254,056 <br />25,000 <br />Page 7 of 9