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BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<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 />
<br />
<br />2009-84 2009-104
<br />4,543 4,543
<br />2,250 2,250
<br />56,100 56,100
<br />
<br />90,180 - 90,180
<br />
<br />100,000 100,000
<br />70, 000 70, 000
<br />170,000 - 170,000
<br />13,792,534 - 13,792,534
<br />7,109,198
<br />7,109,198 -
<br />7,109,198
<br />7,109,198
<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 - 8,436,329
<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 />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 />Page 8 of 10
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