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'"""~"' 2009-56 2009-84
<br />PENSION -POLICE - 269 '"'" `"~°
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277,847
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY - -
<br />PENSION -FIRE - 279
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277;847
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES 190,000 190,000
<br />CONTRACTUAL SERVICES 140,000 140,000
<br />CAPITAL OUTLAY - -
<br /> 330,000 - 330,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 85,000 85,000
<br />CONTRACTUAL SERVICES 50,000 50,000
<br />CAPITAL OUTLAY - -
<br /> 135,000 - 135.000
<br />STREET MAINTENANCE - 282
<br />SALARIES 572,300 572,300
<br />BENEFITS 243,716 24,716
<br />MATERIALS AND SUPPLIES 343,000 343,000
<br />CONTRACTUAL SERVICES 190,330 190,330
<br />CAPITAL OUTLAY 17,880 _ 17,380
<br /> 1,367,226 - 1,367,226
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 15,000 15,000
<br /> 15,000 - 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES 4,500 4
<br />:500
<br />CONTRACTUAL SERVICES 2,314,022 _
<br />2,314 ~~22
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 2,318,522 - 2,318,522
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 226,205 (15,400) 210,805
<br />CAPITAL OUTLAY 1,129,995 (4,979) 1,125,016
<br />DEBT SERVICE 2,338,345 2,338,345
<br />TRANSFERS/ ADVANCES 1,515,340 1,515,340
<br /> 5,209,885 (20,379) 5,189,506
<br />ENDOWMENT & GRANT - 300
<br />Page 6 of 10
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