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.. , , <br />.... ... „ .a.n? .a. +r,sLrw n-,,..?rv3n.v,alxan'vY.. •? -?..nau ?R-° , . <br />.... ' ?'2M' `kyMR}. , 1= <br />... ?- • <br />• ...., ..._ <br />Ord. 2007-138 (Uecr6._..?) . 2008-22 <br />FAIR CAPACITY HOUSING - 360 <br />SALHRIES `7,453 7.453 <br />BENEFITS 1,244 1,244 <br />MATERIALS HND SUPPL.IES 483 483 <br />CONTRAGTUAL SERVICES 26,051 26,051 <br />CAPITAL OUTLAY - _ <br />Y 35,231 - 35,231_ <br />FEDERAL GRANTS - 370 <br />CON'TRACTUAL SERVICES - 90,000 90;000 <br /> - 90,000 90,000 <br />TOTAL, SPECIAL REVENUE FUNDS 3,211,015 103,500 3,314,515 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES - - <br />DEEiT SERVICE 111,161 111,161 <br />TRANSFERS/ADVANCES - _ - <br /> 111,161 - ? 111.461A <br />LIBRARY BOND RETIREMENT - 430 <br />CpNTRACTUAL SERVICES - " <br />DEB7'SERVIGE <br />FIRE BOND RETIREMENT - 450 <br />CO'NTRACTUAL SERVICES <br />DEF'i- SERVICE <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVlGES - " <br />UEf3T SERVICE <br />TOTAL DEBT SERVICE FUNDS 111,161_ 111,161 <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY 93,228 93,228 <br />DIVISION OF INFC7RMATION SYSTEMS <br />CAPITAL OUTLAY 9,631 9,6537 <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL_ OUTLAY 13,762 7 h` <br />DIVISIQN OF COMMl1NITY UFE SERVICES <br />GAPITAL OUTLAY 30,08$ _ 30,088 <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL QUTLAY 13,102 1 ;,1 (12 <br />DEBT SERVICE <br />TRANSFER;'s.! ADVANCES <br /> 159,811 <br />LIBRARY CUNSTRUCTION - 530 <br />uONTRA(;l"IJAL. SERVICES 1,800 1.800_ <br />?. ? <br />- 11800_ 1,800_ <br />FIRE CONSTRUCTION - 535 <br />CONTRACTUAL SERVICES - <br />Page 8 of 10 <br />