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STATE HIGHWAY
<br />,,,~,, MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />~~
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL 8ERVlCES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL 8ERVICES
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERSIADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS 8 Sl1PPL.lE3 • FIRE
<br />MATERIALS ~ SUPPLIES • POLICE
<br />MATERIALS & Sl#rPL1E3
<br />CONTRACTUAL. SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT -PARKS 8 RECREATION
<br />MATERIALS 8 SUPPLIES - YOl1TH 8 FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRAN3FERSJADVANCES OUT
<br />~,
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />7RANSFERSIADVANCESGUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 6 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS• PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS ~ SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GFiANTS• YOUTH 8 FAMILY
<br />TRANSFERSIADVANCE3
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />OEB7 SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />104,600.00 - 104,500,00
<br />1o.GOO.oo 10,000.00
<br />11a s0o.oo 114 60000
<br />241,011.00 - - 241,011.00
<br />100,882.00 - 100,882.00
<br />482,106.00 (9,000.00) - 453.108.00
<br />276,384.00 - 27b,394.00 For purchase of used GMC truck for streets
<br />600 OOD.00 8 000.00 508 000.00 depaitrnant.
<br />1,578,315.00 ~b79,3 3.00
<br />16,000.00 16,000.00
<br />18000.00 15,000.00
<br />2,133,800.00 2,133,500.00
<br />2 133 b00.00 2,133,600.00
<br />58.000.00
<br />bB,ODO-00
<br />To account for purdrase of Dover Center Road
<br />property fa rebca0on of sewer Ik+e end
<br />oonaVucSon of equelzation baaln assarWal to
<br />contakling and menagirp storm wafer in88ratlon
<br />Into the eanflary sewer system.
<br />1,318,287,14 282,345.87 1,680,833.11
<br />817,884.45 - - 017,894.45
<br />2148141.28 2148141.26
<br />4 138322.84 282 345.97 4,400,888.81
<br />1,000.00 - - 1,000.00
<br />44,788.82 - - 44,788.82
<br />35,228.00 - - 35,228.00
<br />e b08.00 8506.00
<br />41,733.00__ 41.733.00
<br />71,OY .00 - 71,014.00
<br />1,798.00 1,795.00
<br />180 331.62 160331.82
<br />1,500.00 - - 1,500.00
<br />470,000.00 - - 470,000.00
<br />360.000.00 350,000.00
<br />821,600.00 821.600.00
<br />12,782.00 - 12,782.00
<br />1~97ti.00 1,876.00
<br />14,766.00 14,758.00
<br />188,212.00 - - 108,212.00
<br />8b,295.00 - 85,285.00
<br />71 186.00 71 198.00
<br />344 705.00 344 706.00
<br />20,000.00 - 20,000.00
<br />3.080.00 - 3,090.00
<br />2.250.00 2.260.00
<br />581100.00
<br />' 58,100.00
<br />e
<br />1,a4o.oo e1,4a0.oo
<br />29,325.00 - 29,325.00
<br />211,328.00 29,328.00
<br />2,348.00 - - 2,348.00
<br />383.00 - - 383.00
<br />2,800.00 - 2.800.00
<br />3,317.00 - 3,317.00
<br />1100.00 - 1100.00
<br />9,926.00 0,828.00
<br />00 29,325.00 84,326.00 Relum of advance back to General Fund.
<br />104,21f~. 0 29 326.00 133,876.00
<br />b,800.00 - - 6,600.00
<br />8,784 978 $3 8,784 97883
<br />8,770,478.83 8,770.476.83
<br />12,000.00 - - 12,000.00
<br />j~ e~,a36.oo
<br />996, age 23e.oo
<br />1.000.00 - 1.000.00
<br />320 813.00 320 813.00
<br />321,81 .00 321,813.00
<br />
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