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ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />MATERIALS & SUPPLIES -POLICE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT -PARKS AND RECREATION
<br />MATERIALS & SUPPLIES -SENIOR SERVICES
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANT -YOUTH AND FAMILY
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />Increase
<br />Ord. 2011-73 (Decrease) Ord. 2011-86
<br />1, 000.00 1, 000.00
<br />38,285.00 38,285.00
<br />90, 774.00 90, 774.00
<br />7,000.00 7,000.00
<br />1,110.00 1,110.00
<br />98,884.00 98,884.00
<br />1, 778.00 1, 778.00
<br />65,534.95 65,534.95
<br />1, 798.00 1, 798.00
<br />207,279.95 207,279.95
<br />1,427.00
<br />100.00
<br />520, 000.00
<br />555,000.00
<br />1,076,527.00
<br />1,427.00
<br />100.00
<br />520, 000.00
<br />555, 000.00
<br />1, 076, 527.00
<br />12,616.00
<br />1,953.00
<br />14,569.00
<br />205,307.00
<br />96,277.00
<br />301, 584.00
<br />20,000.00
<br />3, 760.00
<br />2,250.00
<br />56,100.00
<br />82,110.00
<br />74, 800.00
<br />2,310.00
<br />358.00
<br />2, 340.58
<br />4,640.00
<br />1, 502.42
<br />12,616.00
<br />1, 953.00
<br />14,569.00
<br />205,307.00
<br />96,277.00
<br />301, 584.00
<br />20,000.00
<br />3, 760.00
<br />2,250.00
<br />56,100.00
<br />82,110.00
<br />9,000.00 83,800.00
<br />210.00 2,520.00
<br />31.00 389.00
<br />(463.79) 1,876.79
<br />86.00 4,726.00
<br />135.79 1,638.21
<br />11,151.00 (1.00) 11,150.00
<br />85,951.00 8,999.00 94,950.00
<br />8,000.00 8,000.00
<br />6,404,609.00 (13,000.00) 6,391,609.00
<br />6,412,609.00 (13,000.00) 6,399,609.00
<br />12,200.00
<br />888,238.00
<br />900,438.00
<br />12,200.00
<br />888,238.00
<br />900,438.00
<br />1,000.00
<br />322, 013.00
<br />323,013.00
<br />Page 6 of 8
<br />1, 000.00
<br />322,013.00
<br />323,013.00
<br />
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