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TRANSFERSlADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT -FINANCE
<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 SERVIGE
<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 />Increase
<br />Ord. 2011.86 (Decrease) Ord. 2011-103
<br />781,158.00 781,158.00
<br />2, 000.00 2, 000.00
<br />20, 074, 773.36 20, 074, 773.36
<br />107, 500.00 107, 500.00
<br />4,500.00 4,500.00
<br />849.00 849.00
<br />5, 349.00 5, 349.00
<br />3, 825.00 3, 825.00
<br />808.00 808.00
<br />15,000.00 15,000.00
<br />19,633.00 19,633.00
<br />24, 982.00 24,982.00
<br />25,444.00 25,444.00
<br />4, 523.00 4, 523.00
<br />1,$75.00 1,875.00
<br />8,492.00 8,492.00
<br />40,334.00 40334.00
<br />20,200.00 20,200.00
<br />24,213.00 24,213.00
<br />44,413.00 44,413.00
<br />813,769.00 (10,687.00) 803,082,00
<br />251,114.77 1,326.00 252,440.77
<br />120, 050.00 120, 050.00
<br />979,750.00 9,161.00 988,911.00
<br />106,893.00 28,250.00 135,143.00
<br />200,964.00 200,964.00
<br />4,400.00 200.00 4,600.00
<br />2,476,940.77 2$,250.00 2,505,190.77
<br />40,000.00
<br />14,800.00
<br />124, 000.00
<br />2,000.00
<br />180,800.00
<br />15,000.00
<br />10,800.00
<br />171,500.00
<br />197, 300.00
<br />124,800.00
<br />502,900.00
<br />40,000.00
<br />14,800.00
<br />124,000.00
<br />2,000.00
<br />180,800.00
<br />15,000.00
<br />10,800.00
<br />171, 500.00
<br />197, 300.00
<br />124,800.00
<br />502,900.00
<br />16,815.00
<br />16,815.00
<br />22,330.00
<br />Page 4 of 8
<br />16,815.00
<br />16,815.00
<br />22,330.00
<br />
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