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Ord. 2011.924 <br />TRANSFERSIADVANCES 466,666.67 <br />REFUNDS .666.67 <br />C3ENERAL FUND 7,411,957.45 <br />CASUALTY ANO LOSS <br />CONTRACTUAL SERVICES 35,833.33 <br />IECONOMIC DEVELOPMENT <br />SALARIES 1,820.00 <br />BENEFITS 305.64 <br />ECONOMIC DEVELOPMENT- FINANCE 1,925.64 <br />SALARIES 1,377.00 <br />BENEFITS 290.88 <br />CONTRACTUAL SERVICES 5,000.00 <br />ECONOMIC DEVELOPMENT -PLANNING 8,667,58 <br /> 8,593.52 <br />COMMUNITY DIVERSION <br />SALARIES 9,159.84 <br />BENEFITS 1,628.28 <br />MATERIALS & SUPPLIES 625.00 <br />CONTRACTUAL SERVICES 2,830.67 <br /> 14,243.79 <br />SENIOR CENTER <br />MATERIALS & SUPPLIES 6,733.33 <br />CONTRACTUAL SERVICES 9,737.67 <br /> <br />PARKS AND RECREA710N 16,471.00 <br />SALARIES 289,108 52 <br />BENEFITS 90,878.68 <br />MATERIALS & SUPPLIES 40,016.67 <br />CONTRACTUAL SERVICES 328,637.00 <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES OUT <br />REFUNDS 1,533.33 <br /> <br />HOTEL MOTEL TAX 750,175.20 <br />MATERIALS & SUPPLIES 13,333.33 <br />CONTRACTUAL SERVICES 4,933,33 <br />CAPITAL OUTLAY <br /> <br />DEBT SERVICE _ <br />HOTEL MOTEL -FIRE 18,266.67 <br />MATERIALS & SUPPLIES 5,000.00 <br />CONTRACTUAL SERVICES 3 <br />600.00 <br />CAPITAL OUTLAY , <br />60,000.00 <br />HOTEL MOTEL.- POLICE 68,600A0 <br />TRANSFERS/ADVANCES OUT <br />ALCOHOL EDUCATION $6'866'67 <br />MATERIALS & SUPPLIES 5,805.00 <br />DRUG ENFORCEMENT 5,605.00 <br />MISCELLANEOUS/REFUNDS 7,443.33 <br />Page 4 of 8 <br />