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Increase
<br /> Ord. 2006-50 (Decrease) Ord. 2006-82
<br /> 8,547,442 - 8,547,442
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES _
<br />DEBT SERVICE 896,274 896,274
<br /> 896,274 - 896,274
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES _
<br />DEBT SERVICE 4,318,600 4,318,600
<br /> 4,318,600 - 4,318,600
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 2,000 2,000
<br />DEBT SERVICE 104,250 104,250
<br /> 106,250 - 106,250
<br />TOTAL DEBT SERVICE FUNDS 13,868,566 - 13,868,566
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 96,146 96,146
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 29,446 29,446
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY 191,808 191,808
<br />DIVISION OF HUMAN SERVICES
<br />CAPITAL OUTLAY _ _
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY 44,819 44,819
<br />DEBT SERVICE 10,000 10,000
<br />TRANSFERS/ ADVANCES 45,346 45,346
<br /> 417,565 - 417,565
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY _ _
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES 167,195 167,195
<br />CAPITAL OUTLAY 3,285,671 3,285,671
<br />OTHER _
<br /> 3,452,866 - 3,452,866
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES 25,000 25,000
<br />CAPITAL OUTLAY 150,000 150,000
<br /> 175,000 - 175,000
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 1,881,149 1,881,149
<br /> 1,881,149 - 1,881,149
<br />TOTAL CAPITAL PROJECTS FUNDS 5,926,580 - 5,926,580
<br />Page 8 of 10
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