|
CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />'ONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />SALARI ES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES OUT
<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 />TRANSFERSIADVANCES OUT
<br />REFUNDS
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />:ONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />DEBT SERVICE
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUSIREFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUSIREFUNDS
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARI ES
<br />BENEFITS
<br />STOP-LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />POLICE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />FIRE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<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 17,300.00 27,300.00 For exp relating to TIF legislation
<br />14,633.00 17,300.00 - 31,933.00
<br />19,959.00 17,300.00 - 37,259.00
<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 3,500.00 500.00 155,864. 00
<br />967,185. 00 (3,500.00) (500.00) 963,185. 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 2,428,936. 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 />18,164.00 - - 18,164.00
<br />9,903.00 - 9,903.00
<br />28,067.00 - 28,067.00
<br />125,000.00 - - 125,000.00
<br />47,153.00 - - 47,153.00
<br />10,000.00 - - 10,000.00
<br />34,000.00 - - 34,000.00
<br />24,000.00 - 24,000.00
<br />240,153.00 - 240,153.00
<br />268,220.00 - - 268,220.00
<br />278,116.00 - - 278,116.00
<br />653.00 - - 653.00
<br />278,769.00 278,769.00
<br />275,074.00 - - 275,074.00
<br />Additional needed for Rec admin &
<br />Rec hoiiday celebration supplies for
<br />Homecoming
<br />Not enough was budgeted for County
<br />265.40 387.60 653.00 land bank fees.
<br />275,339.40 387.60 275,727.00
|