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.. ........... .~_a_..... W ~~~.~ ..~., .~,..~-_ ~...-.,~.....~..
<br />~'" ~
<br />2009-104
<br />2 124
<br />
<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 />
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 324,013 324,013
<br /> 324,013 - 324,013
<br />
<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 5,457 8,441,786
<br />
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 94,766 94,766
<br />DEBT SERVICE 1,500 1,500
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 158,500 158,500
<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 />DEBTSERVICE - -
<br />TRANSFERS/ADVANCES - -
<br /> 254,766 - 254,766
<br />
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 5,778 5,778
<br /> 5,778 - 5,778
<br />
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 5,492 5,492
<br />OTHER - -
<br /> 5,492 - 5,492
<br />
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />
<br />STATE ISSUE I - 550 - -
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY 615,878 615,878
<br />TRANSFERS/ADVANCES - -
<br /> 615,878 - 615,878
<br />TOTAL CAPITAL PROJECTS FUNDS 881,914 - 881,914
<br />
<br />MUNICIPAL BUS - 605
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />CAPITALOUTLAY - -
<br />OTH E R 13, 200 13, 200
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS
<br /> 13,200 - 13,200
<br />
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