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Increase
<br />Ord. 2011-103 (Decrease) Ord. 2011-107
<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 />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 />781,158.00 88, 000.00 869,158.00
<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
<br />849.00
<br />5,349.00
<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 />3,825.00
<br />808.00
<br />15, 000.00
<br />19,633.00
<br />24,982.00
<br />25,444.00 25,444.00
<br />4, 523.00 4, 523.00
<br />1,875.00 1,875.00
<br />8,492.00 8,492.00
<br />40,334.00 40,334.00
<br />20,200.00 20,200.00
<br />24,213.00 5,000.00 29,213.00
<br />44,413.00 5,000.00 49,413.00
<br />803,082.00 803,082.00
<br />252,440.77 252,440.77
<br />120,050.00 120,050.00
<br />988,911.00 (3,000.00) 985,911.00
<br />135,143.00 3,000.00 138,143.00
<br />200,964.00 200,964.00
<br />4,600.00 4,600.00
<br />2,505,190.77 - 2,505,190.77
<br />40,000.00 40,000.00
<br />14,800.00 14,800.00
<br />124,000.00 124,000.00
<br />2, 000.00 2, 000.00
<br />180,800.00 180,800.00
<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 />502,900.00 502,900.00
<br />16,815.00 16,815.00
<br />16,815.00 16,815.00
<br />22,330.00 22,330.00
<br />Page 4 of 8
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