|
City of North Olmsted
<br />Ordinance 2010-94
<br />By: Kevin Kennedy
<br />WORK PAPER
<br />2010-56
<br />CONTRACTUAL SERVICES -
<br />TRANSFERS/ADVANCES -
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 22,487
<br />BENEFITS 3,754
<br />MATERIALS AND SUPPLIES 2,250
<br />CONTRACTUAL SERVICES 56,100
<br />CAPITAL OUTLAY _
<br />FEDERAL GRANTS - 370
<br />2010-94
<br />- 17,392
<br />3,000 25,487 Law secretary -salaries
<br />464 4,218 Law secretary -benefits
<br />- 2,250
<br />- 56,100
<br />SALARIES - 2,482 2,482 Urban Area Initiative Grant
<br />BENEFITS _ _
<br />CONTRACTUAL SERVICES 11,000 - 11,000
<br />CAPITAL OUTLAY 390 10,233 10,623 Byrnes Justice Assistance Grant
<br />TRANSFERS/ ADVANCES 90,000 - 90,000
<br /> 101,390 12,715 114,105
<br />TOTAL SPECIAL REVENUE FUNDS 14,237,276 474,981 14,712,257
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - 7,828 7,828 County land bank
<br />DEBT SERVICE 7,385,335 - 7,385,335
<br />TRANSFERS/ADVANCES - _ _
<br /> 7,385,335 7,828 7,393,163
<br />
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 10,000 2,175 12,175 County land bank
<br />DEBT SERVICE 881,078 - 881,078
<br /> 891,078 2,175 893,253
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES - 870 870 County land bank
<br />DEBT SERVICE 318,013 - 318,013
<br /> 318,013 870 318,883
<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 10,873 8,704,449
<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 />
<br />TRANSFERS/ADVANCES
<br />_ _
<br />Page 7 of 9
<br />
|