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PERMANENTIMPROVEMENT
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS & SUPPLIES - POLICE
<br />CONTRACTUAL SERVICES - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNIN DEVELOPMENT BLOCK GRANT
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE 111 GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />FEDERALGRANTS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE
<br />CAPITAL OUTLAY - INFO SYSTEMS
<br />CAPITAL OUTLAY - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />CAPTIAL OUTLAY - PUBLIC WORKS
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />53,500.00
<br />1,219,101.93
<br />1,088, 318.00
<br />1,208,944.00
<br />3,569,863.93
<br />1,000.00
<br />10,000.00
<br />2,000.00
<br />1,000.00
<br />89,811.07
<br />1,798.00
<br />105,609.07
<br />53,500.00
<br />1,219,101.93
<br />1,088,318.00
<br />1,208, 944.00
<br />3,569,863.93
<br />1,000.00
<br />10,000.00
<br />2,000.00
<br />1,000.00
<br />89,811.07
<br />1,798.00
<br />105,609.07
<br />116,000.00 116,000.00
<br />350,000.00 115,000.00 465,000.00
<br />466,000.00 115,000.00 581,000.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />142,423.43
<br />73,002.57
<br />372.00
<br />5,218.00
<br />213,618.77
<br />434,634.77
<br />21,350.00
<br />3,674.00
<br />2,250.00
<br />92,100.00
<br />119,374.00
<br />791.00
<br />344.00
<br />1,412.00
<br />262.50
<br />2,809.50
<br />27,279.92
<br />30,089.42
<br />142,423.43
<br />73,002.57
<br />372.00
<br />5,218.00
<br />213,618.77
<br />434,634.77
<br />21,350.00
<br />3,674.00
<br />2,250.00
<br />92,100.00
<br />119,374.00
<br />791.00
<br />344.00
<br />1,412.00
<br />262.50
<br />2,809.50
<br />27,279.92
<br />30,089.42
<br />6,000.00 6,000.00
<br />6,974,349.39 8,930.00 6,983,279.39
<br />6,980,349.39 8,930.00 6,989,279.39
<br />2,000.00
<br />878,437.50
<br />880,437.50
<br />2,000.00
<br />878,437.50
<br />880,437.50
<br />1,000.00
<br />319,012.50
<br />320,012.50
<br />1,000.00
<br />319,012.50
<br />320,012.50
<br />308,748. 00 308,748. 00
<br />118,941. 00 118,941. 00
<br />500,000. 00 500,000. 00
<br />545,000. 00 545,000. 00
<br />219,526. 00 (172,846 .00) 46,680. 00
<br />45,000. 00 (12,119. 00) 32,881. 00
<br />- 207,084. 17 207,084. 17
<br />1,737,215. 00 22,119. 17 1,759,334. 17
<br />Page 5 of 6
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