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STATEMENT OF FUND ACTIVITY
<br />(Lisl All Funds IndividuaYy)
<br />SCHEDULE2
<br />?
<br />f n, fo
<br />d? S
<br />y'?1 S?}5?1?/?1jK? R 4•. 1?Y 1 ?I
<br />
<br />General
<br />p
<br />?? p.
<br />u.. . ai`a .
<br />87,872
<br />
<br />
<br />. ? ?. ?
<br />5,542,919
<br />
<br />
<br />
<br />2,867320
<br />
<br />
<br />.
<br />18,278,712
<br />
<br />
<br />
<br />8248,692
<br />
<br />
<br />
<br />1420
<br />Dud alelabllizslion 223,000 50,000 273000 - 273,000
<br />CasuaU Losa 99,989 80 ODO 158.889 80,000 99,989
<br />Com ensalad Abaencas 1,169,759 465,000 1,624,759 1,824,759
<br />271h Pa 405.000 135,000 540,000 540,000
<br />Economic Dev. 27,331 18,000 45 331 25,275 20,058
<br />CommuNl Diversion 183 28,800 29,783 29,600 m
<br />Senlor Center 679 28,250 28,929 26,260 679
<br />Recrealion 62,572 926,852 1,35G,925 2,348 349 2,300.000 46,349
<br />Cla ue Park Fund 3,065 3,065 3,085
<br />Courl Computarizalion 1 10,000 16,001 4,000 12,001
<br />fiotet Molel 138,811 285,600 422,211 328,450 85,781
<br />Ncohol Ed. & Enforce. 2,000 2,000 4,000 4.000
<br />Dru Enrwcament '
<br />Law ENacement &,ODO 6,000 10,000 70,000
<br />Ste 0 0 0
<br />Sto 197,780 300,000 497,780 303,024 194,766
<br />Pension - Police 725 231,713 232,438 232,438 p
<br />Emar nc Madical Svc 2,773 2,773 2,773
<br />Ponaion - Firemen's 88B 231,773 232,689 232,599 O)
<br />Motor Vehicte Lic. 6,086 220,OOD 226,095 .
<br />220,000 8,095
<br />State Hi hwa Im r. 6b0,119 95 000 645.119 119,500 526,818
<br />St+eet Mahl. & R sir 18,818 1,181 B00 1,201,618 1,13000p 71,618
<br />Public Wa NFana ement 16,359 18,359 15,000 3,359
<br />Solid Wasla Mana . 77,239 11,925,598 2 002,786 1,883,000 139,788
<br />Perm.lmprovement 1083,685 1,925,546 3909,232 2277,292 731940
<br />Endowmenl3 Granl 162,678 26,0D0 188,879 95,000 93,878
<br />G.D.B.G. 1,972 1,872 1.972
<br />Tille NI 41,783 15,400 56,683 75,088 41,517
<br />FEMA Grant
<br />Revised 3-2004
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