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<br /> <br /> 40,750 40,750 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES 1,833 1,833 <br />DIVISION OF HUMAN SERVICES - _ <br />SALARIES 258 258 <br />CONTRACTUAL SERVICES 10,773 10,773 <br />TRANSFERS/ ADVANCES 11,667 11,667 <br /> 24,531 24,531 <br />TITLE III GRANT FUND - 320 <br />SALARIES 6,433 6,433 <br />BENEFITS 972 972 <br />MATERIALS AND SUPPLIES 1,333 1,333 <br />CONTRACTUAL SERVICES - - <br />TRANSFERS/ADVANCES 0 0 <br /> 8,738 8,738 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />CAPITAL OUTLAY 0 0 <br /> 0 0 <br />TOTAL SPECIAL REVENUE FUNDS 3,256,329 3,256,329 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE 5,498,951 5,498,951 <br /> 5,498,951 5,498,951 <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUAL SERVICES - - <br />DEBT SERVICE 891,274 891,274 <br /> 891,274 891,274 <br />SEWER BOND RETIREMENT - 460 <br />CONTRACTUAL SERVICES - - <br />DEBT SERVICE 0 0 <br /> 0 0 <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES 667 667 <br />DEBT SERVICE 99,250 99,250 <br /> 99,917 99,917 <br />TOTAL DEBT SERVICE FUNDS 6,490,142 6,490,142 <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY <br />DIVISION OF INFORMATION SYSTEMS <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL OUTLAY <br />DIVISION OF HUMAN SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />130,000 <br />(0) <br />(0) <br />(0) <br />Page 7 of 9 <br />130, 000 <br />(0) <br />(0) <br />(0) <br />