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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
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