|
?^ -- 2008-98 2008-109
<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 13,088,088 10,814 13,098,902
<br />
<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 />
<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 />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />324,813
<br />324,813
<br />324,813
<br />324,813
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,200
<br />DEBT SERVICE 94 950
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL DUTLAY
<br />DEST SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OU7LAY
<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 SERVlCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />96,150
<br />8,387,679
<br />75,109
<br />156,850
<br />22,097
<br />254,056
<br />1,200
<br />94,950
<br />- 96,150
<br />8,387,679
<br />75,109
<br />156,850
<br />22,097
<br />- 254,056
<br />25,000 25,000
<br />850,000 850,000
<br />875,000 - 875,000
<br />30,000 30,000
<br />30,000 - 30,000
<br />Page 8 of 10
|