|
<br />~"°"^
<br />'~IVISIdN OF PUBLIC SAFETY 2009-135 ,~ 2009-141
<br />CAPITAL OUTLAY ~~ '""
<br />DIVISION OF FIRE _ -
<br />CAPITAL OUTLAY
<br />
<br />DIVISION OF COMMUNITY LIFE SERVICES _
<br />CAPITAL OUTLAY
<br />
<br />DIVISION OF PUBLIC SERVICE _
<br />CAPITAL OUTLAY _
<br />DEBT SERVICE -
<br />TRANSFERS/ADVANCES _
<br /> 254,766 - 254,766
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY 5,778 5,778
<br /> 5,778 - 5,778
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY 5,492 5
<br />492
<br />OTHER ,
<br /> 5,492 - 5,492
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES _
<br />
<br />CAPITAL OUTLAY _
<br />STATE ISSUE I - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY - 100,000 100,000 Dover Center Road
<br />
<br />TRANSFERS/ADVANCES 615,878 (239,584) 376,294 Dover Center Road
<br />
<br />TOTAL CAPITAL PROJECTS FUNDS 615,878
<br />881
<br />914 (139,584)
<br />(139
<br />584 476,294
<br /> , ,
<br />) 742,330
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />13,200 13,200
<br />13,200 - 13,200
<br />380,638
<br />99,093
<br />282,800
<br />209,350
<br />3,000
<br />354,680
<br />1,329,561
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY 10,019
<br />10,019
<br />SEWER REVENUE - 680
<br />380,638
<br />99,093
<br />282,800
<br />209,350
<br />3,000
<br />354,680
<br />_ 1,329,561
<br />_ 10,019
<br />10,019
<br />Page 8 of 9
<br />_ „ _ . ~. .y., ,_.
<br />
|