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TRANSFERSIADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />M ISCELLANEOUS/REFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />STOP-LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />POLICE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />Ordinance Increase/ Inc/(Dec) Ordinance
<br />2013-75 (Decrease) Amendment 2013-89
<br /> Convening potlion of amount
<br /> advancad to federel grants fund
<br /> In 2012 lo a transfer because
<br /> certaln expenses not fully
<br /> Imbursad by energy efficiency
<br />552,643.23 2,045.08 554,688.31 erant.
<br />1,600.00 1,600.00
<br />20,809,608.49 2,045.08 - 20,811,653.57
<br />
<br /> For repairs to senior center hom
<br /> rwf leak. (To be reimbursed by
<br />66,500.00 149,273.00 215,773.00 contractor).
<br />66,500.00 149,273.00 215,773.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />5,693.00 2,272.72
<br />37,940.00 2,272.72
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />Additional granted by county
<br />7,965.72 for diversion program.
<br />40,212.72
<br />13,600.00 13,600.00
<br />36,500.00 36,500.00
<br />50,100.00 50,100.00
<br />931,045.00 (34,300.00) 896,745.00 $35,000 gymnastics panicipation
<br />282,801.00 1,500.00 284,301.00 'sgreaterthanexpected.$13,500
<br />
<br />157,250.00
<br />3,000.00
<br />160,250.00 for RecTrac onllne rag.
<br />caPabilities:83,oootor sman
<br />903,180.00 35,000.00 27,800.00 965,980.00 vlayqround replacerriant (not up
<br /> to code); $11,300 for Ice edger
<br />71,041.00 2,000.00 73,041.00 and zamboni condilioner.
<br />94,444.89 94,444.89
<br />5,350.00 5,350.00
<br />2,445,111.89 35,000.00 - 2,480,111.89
<br />3,200.00 3,200.00
<br />4,000.00 4,000.00
<br />21,500.00 21,500.00
<br />28,700.00 28,700.00
<br />40,000.00
<br />14,800.00
<br />320,000.00
<br />374,800.00
<br />36,000.00
<br />10,800.00
<br />168,000.00
<br />214,800.00
<br />480,390.00
<br />10,373.61
<br />1,080,363.61
<br />18,791.76
<br />18,791.76
<br />22,330.10
<br />22,330.10
<br />26,695.07
<br />3,000.00
<br />29,695.07
<br />16,584.00
<br />7,710.00
<br />24,294.00
<br />160,000.00
<br />49,930.00
<br />10,000.00
<br />29,500.00
<br />29,300.00
<br />278,730.00
<br />303,024.00
<br />313,000.00
<br />653.00
<br />313,653.00
<br />40,000.00
<br />14,800.00
<br />320,000.00
<br />374,800.00
<br />36,000.00
<br />10,800.00
<br />168,000.00
<br />214,800.00
<br />480,390.00
<br />10,373.61
<br />1,080,363.61
<br />18, 791.76
<br />18, 791.76
<br />22,330.10
<br />22,330.10
<br />26,695.07
<br />3,000.00
<br />29,695.07
<br />16,584.00
<br />7,710.00
<br />24,294.00
<br />160,000.00
<br />49,930.00
<br />10,000.00
<br />29,500.00
<br />29,300.00
<br />278,730.00
<br />303,024.00
<br />313,000.00
<br />653.00
<br />313,653.00
<br />3of5
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