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2010-113 <br />SALARIES 25,487 <br />BENEFITS 4,218 <br />MATERIALS AND SUPPLIES 2,250 <br />CONTRACTUAL SERVICES 56,100 <br />CAPITAL OUTLAY - <br />12,175 <br />881,078 <br />893,253 <br /> 88,055 - 88,055 <br /> <br />FEDERAL GRANTS - 370 <br />SALARI ES 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 18,927,741 71,198 18,998,939 <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 <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />FIRE BOND RETIREMENT - 450 <br />CONTRACTUAL SERVICES <br />DEBT SERVtCE <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />TOTAL DEBT SERVICE FUNDS <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />DIVISION OF INFORMATION TECHNOLOGY <br />CAPITAL OUTLAY <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 />TRANSFERS/ADVANCES <br />LIBRARY CONSTRUCTION - 530 <br />CONTRACTUALSERVICES <br />870 <br />318,013 <br />318,883 <br />1,200 <br />97,950 <br />99,150 <br />8,704,449 <br />2010-135 <br />25,487 <br />4,218 <br />2,250 <br />56,100 <br />- 7,393,163 <br />- 12,175 <br />- 881,078 <br />- 893,253 <br />870 <br />- 318,013 <br />- 318,883 <br />- 1,200 <br />- 97,950 <br />- 99,150 <br />- 8,704,449 <br />93,929 - 93,929 <br />145,139 - 145,139 <br />239,068 <br />Page 8 of 10 <br />- 239,068