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Increase
<br /> Ord. 2006-50 (Decrease) Ord. 2006-82
<br />BENEFITS 14,045 14,045
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 1,609,000 1,609,000
<br />CAPITAL OUTLAY _ _
<br />TRANSFERS/ADVANCES _
<br /> 1,703,045 - 1,703,045
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 56,500 56,500
<br />CAPITAL OUTLAY 3,338,851 27,506 3,366,357
<br />DEBT SERVICE 4,055,291 4,055,291
<br />TRANSFERS/ ADVANCES 1,640,539 1,640,539
<br /> 9,091,181 27,506 9,118,687
<br />ENDOWMENT 8~ GRANT - 300
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 20,000 20,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 57,700 57,700
<br />CONTRACTUAL SERVICES 2,500 2,500
<br />CAPITAL OUTLAY 2,000 2,000
<br />DIVISION OF HUMAN SERVICES
<br />MATERIALS AND SUPPLIES 15,837 15,837
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES - _
<br /> 98,037 - 98,037
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 1,200 1,200
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES 20,000 20,000
<br />TRANSFERS/ADVANCES -
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY 126,200 126,200
<br /> 147,400 - 147,400
<br />TITLE III GRANT FUND - 320
<br />SALARIES 8,212 8,212
<br />BENEFITS 1,404 1,404
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES - _
<br />TRANSFERS/ADVANCES - _
<br /> 9, 616 9, 616
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CAPITAL OUTLAY 355,696 355,696
<br /> 355,696 355,696
<br />TOTAL SPECIAL REVENUE FUNDS 17,026,502 27,506 17,054,008
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - _
<br />DEBT SERVICE 8,547,442 8,547,442
<br />Page 7 of 10
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