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_~ ~ <br />CONTRACTUAL SERVICES - - <br />CAPITAL OUTLAY - - <br />PENSION -FIRE - 279 <br />BENEFITS 87,603 87,603 <br /> 87,603 87,603 <br />MOTOR VEHICLE LICENSE TAX FUND - 280 <br />SALARIES 22,000 22,000 <br />BENEFITS 3,300 3,300 <br />MATERIALS AND SUPPLIES 145,000 145,000 <br />CONTRACTUAL SERVICES 26,000 26,000 <br />CAPITAL OUTLAY - - <br /> 196,300 196,300 <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES 63,000 63,000 <br />CONTRACTUAL SERVICES - - <br />CAPITAL OUTLAY - - <br /> 63,000 63,000 <br />STREET MAINTENANCE - 282 <br />SALARIES 122,333 122,333 <br />BENEFITS 18,350 18,350 <br />MATERIALS AND SUPPLIES 220,000 220,000 <br />CONTRACTUAL SERVICES 23,333 23,333 <br />CAPITAL OUTLAY 0 0 <br /> 384,017 384,017 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARIES 33, 960 33, 960 <br />BENEFITS 5,094 5,094 <br />MATERIALS AND SUPPLIES - - <br />CONTRACTUAL SERVICES 525,902 525,902 <br />CAPITAL OUTLAY - - <br />TRANSFERS/ADVANCES (0) (0) <br /> 564,956 564,956 <br />PERMANENT IMPROVEMENT - 295 <br />MATERIALS AND SUPPLIES - - <br />CONTRACTUAL SERVICES 17,415 17,415 <br />CAPITAL OUTLAY 500,000 500,000 <br />DEBT SERVICE 4,000 4,000 <br />TRANSFERS/ADVANCES - - <br /> 521,415 521,415 <br />ENDOWMENT 8~ GRANT - 300 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES 6,667 6,667 <br />DIVISION OF PARKS AND RECREATION - - <br />MATERIALS AND SUPPLIES 22,848 22,848 <br />CONTRACTUAL SERVICES 2,902 2,902 <br />CAPITAL OUTLAY (0) (0) <br />DIVISION OF HUMAN SERVICES - - <br />MATERIALS AND SUPPLIES 7,000 7,000 <br />DIVISION OF YOUTH SERVICES - - <br />MATERIALS AND SUPPLIES 1,333 1,333 <br /> Page 6 of 9 <br />