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<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />SALARI ES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />2008-61
<br />?
<br />158,152
<br />165,721 165,721
<br />371,430 ? 371,430
<br />2008-98
<br />158,152
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,512 14,512
<br />BENEFITS 2,885 2,885
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />TRANSFERS/ADVANCES - -
<br /> 17,397 - 17,397
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES - -
<br />CAPITAI OUTLAY - -
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 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 12,899,919 188,169 13,088,088
<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 />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 75,109 75,109
<br />DEBT SERVICE 156,850 156,850
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY - -
<br />Page 7 of 9
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