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2009-56 009-84
<br />CAPITAL OUTLAY ---
<br />FAIR CAPACITY HOUSING - 380
<br />SALARIES 25,487 1,800 27,287 law clerk Q 225.00/mor:7
<br />BENEFITS 4,543 4,543
<br />MATERIALS AND SUPPLIES 2,250 2,250
<br />CONTRACTUAL SERVICES 56,100 56,100
<br />CAPITAL OUTLAY -
<br />88,380 1,800 90,180
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 100,000 100,000
<br />TRANSFERS/ ADVANCES 70,000 70,000
<br /> 170,000 - 170x000
<br />TOTAL SPECIAL REVENUE FUNDS 13,811,113 (18,679) 13,792,834
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES -
<br />DEBT SERVICE 7,109,198 7,109,198
<br />TRANSFERS/ADVANCES -
<br /> 7,109,198 7,109,198
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 20,000 20,000
<br />DEBT SERVICE 882,793 882,793
<br /> 902,793 - 902,793
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 324,013 324,013
<br /> 324,013 - 324,013
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,000 1,000
<br />DEBT SERVICE 99,325 99,325
<br /> 100,325 - 100,325
<br />TOTAL DEBT SERVICE FUNDS 8,436,329 8,438,329
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />94
<br />766
<br />94,766
<br />CAPITAL OUTLAY ,
<br />1
<br />500 1,500
<br />DEBT SERVICE ,
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 158,500 158,500
<br />DIVISION OF PUBLIC SAFETY
<br />
<br />CAPITAL OUTLAY
<br />- _
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY -
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY -
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />
<br />DEBT SERVICE
<br />- _
<br />TRANSFERS/ADVANCES -
<br />254,788
<br />284,788
<br />LIBRARY CONSTRUCTION - 530
<br />
<br />CONTRACTUAL SERVICES
<br />- _
<br />
<br />778
<br />5
<br />CAPITAL OUTLAY 5,778 ,
<br />778
<br />5
<br /> 5,778 - x
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES -
<br />492
<br />5
<br />CAPITAL OUTLAY 5,492 ,
<br />OTHER 5,482 - 5,492
<br />LAND ACQUISITION - 540
<br />
<br />CONTRACTUAL SERVICES
<br />- _
<br />_
<br />CAPITAL OUTLAY -
<br />STATEISSUEI-550 -
<br />CONTRACTUALSERVICES
<br />548 (193,670)
<br />809
<br />615,878 Dover Center Rd proje c:
<br />CAPITAL OUTLAY ,
<br /> Page 6 of 7
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