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2010-94 2010-113
<br />FAIM2 CAPACITY HOUSING - 360
<br />SALARIES 25,487 - 25,487
<br />BENEFITS 4,218 - 4,218
<br />MATERIALS AND SUPPLIES 2,250 - 2,250
<br />CONTRACTUAL SERVICES 56,100 - 56,100
<br />CAPITAL OUTLAY - _ _
<br /> 88,055 - 88,055
<br />
<br />FEDERAL GRANTS - 370
<br />SALARIES 2,482 2,482
<br />BENEFITS _ _
<br />CONTRACTUAL SERVICES 11,000 - 11,000
<br />CAPITAL OUTLAY 10,623 - 10,623
<br />TRANSFERS/ ADVANCES 90,000 - 90,000
<br /> 114,105 - 114,105
<br />TOTAL SPECIAL REVENUE FUNDS 14,712,257 4,215,484 18,927,741
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES 7,828 _ 7,828
<br />DEBT SERVICE 7,385,335 - 7,385,335
<br />TRANSFERS/ADVANCES - _ _
<br /> 7,393,163 - 7,393,163
<br />
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 12,175 - 12,175
<br />DEBT SERVICE 881,078 - 881,078
<br /> 893,253 - 893,253
<br />
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES 870 870
<br />DEBT SERVICE 318,013 - 318,013
<br /> 318,883 - 318,883
<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 8,704,449 - 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 TECHNOLOGY
<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 YOUTH & COMMUNITY SERVICES
<br />CAPITAL OUTLAY _
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY _
<br />DEBT SERVICE _
<br />-RANSFERS/ADVANCES _
<br /> 239,068 - 239,068
<br />LIBRARY CONSTRUCTION - 530
<br />Page 8 of 10
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