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2010-24
<br />2010-38
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 22,487 - 22,487
<br />BENEFITS 3,754 - 3,754
<br />MATERIALS AND SUPPLIES 2,250 - 2,250
<br />CONTRACTUAL SERVICES 56,100 - 56,100
<br />CAPITAL OUTLAY - - -
<br /> 84, 591 - 84, 591
<br />
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES 11,000 - 11,000
<br />CAPITAL OUTLAY - - _
<br />TRANSFERS/ ADVANCES 90,000 - 90,000
<br /> 101,000 - 101,000
<br />TOTAL SPECIAL REVENUE FUNDS 14,068,543 22,677 14,091,220
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - - -
<br />DEBT SERVICE 7,385,335 - 7,385,335
<br />TRANSFERS/ADVANCES - - _
<br /> 7,385,335 - 7,385,335
<br />
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 10,000 - 10,000
<br />DEBT SERVICE 881,078 - 881,078
<br /> 891,078 - 891,078
<br />
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 318,013 - 318,013
<br /> 318,013 - 318,013
<br />
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,200 - 1,200
<br />DEBT SERVICE 97,950 - 97,950
<br /> 99,150 - 99,150
<br />TOTAL DEBT SERVICE FUNDS 8,693,576 - 8,693,576
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 93,929 - 93,929
<br />DEBT SERVICE _ _ _
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 145,139 - 145,139
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY _ _ _
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY _ _ _
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY _ _
<br />DEBT SERVICE _ _ _
<br />TRANSFERS/ADVANCES _ _ _
<br />239,068 - 239,068
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES _ _ _
<br />Page 8 of 10
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