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Increas
<br /> Ord.2006-82 (Decrease) Ord.2006-119
<br />TRANSFERS/ADVANCES - -
<br /> 1,703,045 157 1,703,202
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 56,500 20,000 76,500
<br />CAPITAL OUTLAY 3,366,357 (20,000) 3,346,357
<br />DEBT SERVICE 4,055,291 4,055,291
<br />TRANSFERS/ ADVANCES 1,640,539 1,640,539
<br /> 9,118,687 - 9,118,687
<br />ENDOWMENT & GRANT - 300
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY - 7,500 7,500
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 20,000 20,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 57,700 57,700
<br />CONTRACTUAL SERVICES 2,500 2,500
<br />CAPITAL OUTLAY 2,000 2,000
<br />DIVISION OF HUMAN SERVICES
<br />MATERIALS AND SUPPLIES 15,837 15,837
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES - 3,038 3,038
<br /> 98,037 10,538 108,575
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 1,200 1,200
<br />DIVISION OF HUMAN SERVICES
<br />SALARI ES
<br />CONTRACTUAL SERVICES 20,000 20,000
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY 126,200 126,200
<br /> 147,400 - 147,400
<br />TITLE I11 GRANT FUND - 320
<br />SALARIES 8,212 8,212
<br />BENEFITS 1,404 13 1,417
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
<br />TRANSFERS/ADVANCES - -
<br />9,616
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CAPITAL OUTLAY 355,696
<br />355,696
<br />TOTAL SPECIAL REVENUE FUNDS 17,054,008
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUALSERVICES -
<br />DEBT SERVICE 8,547,442
<br />8,547,442
<br />LIBRARY BOND RETIREMENT - 430
<br />13 9,629
<br />355,696
<br />- 355,696
<br />83,887 17,137,895
<br />8,547,442
<br />8,547,442
<br />Page 7 of 10
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