|
Increase
<br />Ord. 2011-107 (Decrease) Ord. 2011-123
<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 />869,158.00 869,158.00
<br />2,000.00 2,000.00
<br />20,074,773.36 - 20,074,773.36
<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 />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 />29,213.00
<br />49,413.00
<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 />29,213.00
<br />49,413.00
<br />803,082.00 (23,000.00) 780,082.00
<br />252,440.77 252,440.77
<br />120,050.00 (400.00) 119,650.00
<br />985,911.00 (4,119.00) 981,792.00
<br />138,143.00 23,360.00 161,503.00
<br />200,964.00 3,759.00 204,723.00
<br />4,600.00 400.00 5,000.00
<br />2,505,190.77 - 2,505,190.77
<br />40,000.00
<br />14,800.00
<br />124,000.00
<br />2,000.00
<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 />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 />
|