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TOTAL DEBT SERVICE FUNDS ?
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />Ord.2006-165 De se Ord.2006-187
<br />14,587,207 14,587,207
<br />96,146 96,146
<br />29,446 29,446
<br />199,247 - 199,247
<br />44,819 44,819
<br />10,000 10,000
<br />45,346 45,346
<br />425,004 - 425,004
<br />190,195 - 190,195
<br />3,270,671 - 3,270,671
<br />
<br />3,460,866 - 3,460,866
<br />
<br />25,000 25,000
<br />279,500 13,310 292,810
<br />304,500 13,310 317,810
<br />1,881,149 1,881,149
<br />1,881,149 - 1,887,149
<br />6,077,519 13,310 6,084,829
<br />157 - 157
<br />32,542 - 32,542
<br />63,000 63,000
<br />14,000 14,000
<br />109,699 - 109,699
<br />374,500 374,500
<br />106,593 106,593
<br />264,500 264,500
<br />299,000 299,000
<br />7,500 7,500
<br />338,650 338,650
<br />2,000 2,000
<br />1,392,743 - 1,392,743
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