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2009-104 ~~~ 2009-124
<br />•~ MATERIALS AND SUPPLIE;1~.- 2,25 2,250
<br />CONTRACTUAL SERVICES 56,100 56,100
<br />CAPITAL OUTLAY - -
<br /> 90,180 - 90,180
<br />
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 100,000 100,000
<br />TRANSFERS/ ADVANCES 70,000 70,000
<br /> 170,000 - 170,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,792,534 (1,300) 13,791,234
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - -
<br />DEBT SERVICE 7,109,198 5,457 7,114,655
<br />TRANSFERS/ADVANCES - -
<br /> 7,109,198 5,457 7,114,655
<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 />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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />324,013 324,013
<br />324,013 - 324,013
<br />1,000 1,000
<br />99,325 99,325
<br />100,325 - 100,325
<br />8,436,329 5,457 8,441,786
<br />94, 766
<br />1, 500
<br />158,500
<br />254,766
<br />5,778
<br />5,778
<br />Page 8 of 20
<br />94, 766
<br />1, 500
<br />158,500
<br />254.766
<br />_ 5,778
<br />- 5.778
<br />
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