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<br />BEty"EFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS - 370
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />2009-124
<br />~-~ 4, 5~-
<br />2,250
<br />56,100
<br />90,180 -
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<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 />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />2009-135
<br />4,543
<br />2,250
<br />56,100
<br />90,180
<br />- 4,100 4,100
<br />- 900 900
<br />- 1, 024 1, 024
<br />- 13,976 13,976
<br />100,000 100,000
<br />70,000 70,000
<br />170,000 20,000 190,000
<br />13,791,234 83,699 13,874,933
<br />
<br />7,114,655 1,570 7,116,225
<br />
<br />7,114,655 1,570 7,116,225
<br />
<br />20,000 20,000
<br />882,793 882,793
<br />902,793 - 902,793
<br />
<br />324, 013 324, 013
<br />324,013 - 324,013
<br />
<br />1,000 83 1,083
<br />99,325 - 99,325
<br />100,325 83 100,408
<br />8,441,786 1,653 8,443,439
<br />94, 766 94, 766
<br />1,500 1,500
<br />158,500 158,500
<br />254,766 - .254,766
<br />Page 8 of 20
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