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Increase
<br /> ORD.2012-110 (Decrease) ORD.2012-123
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 44,786.62 44,786.62
<br />MATERIALS & SUPPLIES 35,228.00 35
<br />228.00
<br />CONTRACTUALSERVICES _ ,
<br />CAPITAL OUTLAY 6,505.00 6,505 00
<br />ENDOWMENT - PARKS & RECREATION 41,733.00 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH 8 FAMILY 71,014.00 71,014.00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 1,798.00
<br /> 160,331.62 160,331.62
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES 1,500.00 1,500.00
<br />CAPITAL OUTLAY 470,000.00 470,000.00
<br />TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 821, 500.00 821, 500.00
<br />TITLE III GRANT
<br />SALARIES 12,782.00 750.00 13,532.00
<br />BENEFITS 1,976.00 140.00 2,116.00
<br /> 14,758.00 890.00 15,64800
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 233,212.00 233,212.00
<br />BENEFITS 95,395.00 95,395.00
<br />CONTRACTUAL SERVICES 9,025.00 9,025.00
<br />CAPITAL OUTLAY 5,218.00 5,218.00
<br />TRANSFERS/ADVANCES OUT 85,441.00 85,441.00
<br /> 428,291.00 428,291.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00
<br />20,000.00
<br />BENEFITS 3,090.00 3,090.00
<br />MATERIALS & SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 81,440.00 81,440.00
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY 29,325.00 29
<br />325.00
<br />FEDERAL GRANTS- PLANNING 29,325.00 ,
<br />29,325.00
<br />SALARIES 2,346.00 2
<br />346.00
<br />BENEFITS 363.00 ,
<br />363
<br />00
<br />MATERIALS & SUPPLIES 2,800.00 .
<br />2
<br />800.00
<br />CONTRACTUAL SERVICES 3,317.00 ,
<br />3
<br />317.00
<br />CAPITAL OUTLAY 1,100.00 ,
<br />1
<br />100
<br />00
<br />FEDERAL GRANTS- YOUTH & FAMILY 9,926.00 ,
<br />.
<br />9
<br />926.00
<br />TRANSFERS/ADVANCES 94,325.00 ,
<br />94,325.00
<br />GENERAL OBLIGATION BOND RETIREMENT 133,576.00 133,576.00
<br />CONTRACTUAL SERVICES 5,622.00 5
<br />622
<br />00
<br />DEBT SERVICE 6,764,976.83 ,
<br />.
<br />6,764,976.83
<br />LIBRARY BOND RETIREMENT 6, 770, 598.83 6, 770, 598.83
<br />CONTRACTUAL SERVICES 12,000.00 12
<br />000
<br />00
<br />DEBT SERVICE 886,238.00 ,
<br />.
<br />886,238.00
<br />FIRE STATION BOND RETIREMENT 898,238.00 898,238.00
<br />CONTRACTUAL SERVICES 1,000.00 1
<br />000
<br />00
<br />DEBT SERVICE 320,613.00 ,
<br />.
<br />320,613.00
<br /> 321,613.00 321,613.00
<br />SPECIAL ASSESSMENT BOND RETIREMENT
<br />TRANSFERS/ADVANCES OUT 90,951.82 90,951.82
<br />CAPITAL IMPROVEMENT 90,951.82 90,951.82
<br />CAPITAL OUTLAY - FINANCE 441,429.00 441
<br />429
<br />00
<br />CAPITAL OUTLAY - INFO SYSTEMS 59,756.92 ,
<br />.
<br />59
<br />756
<br />92
<br />CAPITAL OUTLAY - RECREATION 8,781.04 ,
<br />.
<br />8
<br />781
<br />04
<br />CAPITAL OUTLAY - BUILDINGS 92,417.66 ,
<br />.
<br />92
<br />417
<br />66
<br />CAPITAL OUTLAY - STORM SEWER 277,500.00 ,
<br />.
<br />277
<br />500
<br />00
<br />CAPITAI OUTLAY - ENGINEERING 135,000.00 ,
<br />.
<br />135
<br />000
<br />00
<br />DEBT SERVICE 6,000.00 ,
<br />.
<br />6,000.00
<br /> 1,020,884.62 1,020,884.62
<br />Page 5 of 6
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