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CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES OUT
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />DEBT SERVICE
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS / REFUNDS
<br />Increase
<br />ORD.2012-10 (Decrease) ORD.2012-33
<br />100,000.00 - 100,000.00
<br />100,000.00 - 100,000.00
<br />4,500.00 - 4,500.00
<br />826.00 - 826.00
<br />5,326.00 - 5,326.00
<br />3,825.00 3,825.00
<br />808.00 - 808.00
<br />10,000.00 - 10,000.00
<br />14,633.00 - 14,633.00
<br />19,959.00 - 19,959.00
<br />23,400.00 - 23,400.00
<br />4,216.00 - 4,216.00
<br />2,500.00 - 2,500.00
<br />13,141.00 - 13,141.00
<br />6,000.00 - 6,000.00
<br />49,257.00 - 49,257.00
<br />17,800.00 - 17,800.00
<br />37,600.00 - 37,600.00
<br />55,400.00 - 55,400.00
<br />868,523.00 - 868,523.00
<br />266,995.00 - 266,995.00
<br />151,864.00 - 151,864.00
<br />967,185.00 - 967,185.00
<br />73,215.00 - 73,215.00
<br />95,404.00 - 95,404.00
<br />5,750.00 - 5,750.00
<br />2,428,936.00 - 4428,936.00
<br />40,000.00 - 40,000.00
<br />14,800.00 - 14,800.00
<br />503,000.00 - 503,000.00
<br />557,800.00 - 557,800.00
<br />15,000.00 15,000.00
<br />10,800.00 - 10,800.00
<br />90,500.00 - 90,500.00
<br />116,300.00 - 116,300.00
<br />75,590.57 - 75,590.57
<br />749,690.57 - 749,690.57
<br />15,936.56 - 15,936.56
<br />15,936.56 - 15,936.56
<br />22,330.00 - 22,330.00
<br />22,330.00 - 22,330.00
<br />14,668.44 - 14,668.44
<br />3,021.00 - 3,021.00
<br />17,689.44 - 17,689.44
<br />Page 4 of 7
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