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Increase
<br />Ord. 2011-73 (Decrease) Ord. 2011-86
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT -FINANCE
<br />706,158.00 75, 000.00 781,158.00
<br />2,000.00 2,000.00
<br />19,851,908.04 222,865.32 20,074,773.36
<br />107, 500.00
<br />4,500.00
<br />849.00
<br />5,349.00
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT -PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />HOTEL MOTEL -FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL -POLICE
<br />TRANSFERS/ADVANCES OUT
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />3,825.00
<br />808.00
<br />15,000.00
<br />19,633.00
<br />24.982.00
<br />25,444.00
<br />4,523.00
<br />1, 875.00
<br />8,492.00
<br />40,334.00
<br />20,200.00
<br />24,213.00
<br />44,413.00
<br />107, 500.00
<br />4,500.00
<br />849.00
<br />5,349.00
<br />3,825.00
<br />808.00
<br />15, 000.00
<br />19,633.00
<br />24, 982.00
<br />25,444.00
<br />4,523.00
<br />1, 875.00
<br />8,492.00
<br />40, 334.00
<br />20,200.00
<br />24,213.00
<br />44,413.00
<br />808,680.00 5,089.00 813,769.00
<br />252,328.52 (1,213.75) 251,114.77
<br />121,550.00 (1,500.00) 120,050.00
<br />982,250.00 (2,500.00) 979,750.00
<br />143,493.00 (36,600.00) 106,893.00
<br />92,364.00 108,600.00 200,964.00
<br />4,400.00 4,400.00
<br />2,405,065.52 71,875.25 2,476,940.77
<br />40,000.00 40,000.00
<br />14, 800.00 14, 800.00
<br />124,000.00 124,000.00
<br />1,000.00 1,000.00 2,000.00
<br />179,800.00 1,000.00 180,800.00
<br />15, 000.00 15, 000.00
<br />10,800.00 10,800.00
<br />171,500.00 171,500.00
<br />197,300.00 197,300.00
<br />124, 800.00 124, 800.00
<br />501, 900.00 1, 000.00 502, 900.00
<br />16,815.00
<br />16,815.00
<br />16,815.00
<br />16,815.00
<br />22,330.00
<br />Page 4 of 8
<br />22,330.00
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