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ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />MATERIALS & SUPPLIES -POLICE
<br />Increase
<br />Ord. 2011-123 (Decrease)
<br />1,000.00
<br />38,285.00
<br />MATERIALS & SUPPLIES 81,274.00
<br />CONTRACTUAL SERVICES 7,000.00
<br />CAPITAL OUTLAY 10,610.00
<br />ENDOWMENT -PARKS AND RECREATION 98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVICES 1,778.00
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY 65,534.95
<br />MATERIALS & SUPPLIES -PUBLIC WORKS 1,798.00
<br />207,279.95
<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 />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 />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 />CAPITAL OUTLAY -SAFETY
<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 />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 />83,800.00
<br />884.49
<br />Ord. 2011-140
<br />1,000.00
<br />38,285.00
<br />81,274.00
<br />7,000.00
<br />10,610.00
<br />98, 884.00
<br />1,778.00
<br />65, 534.95
<br />1, 798.00
<br />207,279.95
<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 />83,800.00
<br />884.49
<br />2,520.00 1.00 2,521.00
<br />389.00 1.00 390.00
<br />1,876.79 (2.00) 1,874.79
<br />4,726.00 4,726.00
<br />1,638.21 1,638 21
<br />11,150.00 - 11,150 00
<br />95,834.49 - 95,834 49
<br />8,000.00 (2,426.00) 5,574.00
<br />6,391,609.00 2,426.00 6,394 035 00
<br />6,399,609.00 - 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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