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TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />Page 4 of 7
<br />625, 800.00 625, 800.00
<br />4,000.00 4,000.00
<br />24,021,421.29 - 24,021,421.29
<br />30, 000.00 30, 000.00
<br />30,000.00 - 30,000.00
<br />748,000.00 748,000.00
<br />748,000.00 - 748,000.00
<br />4,500.00 4,500.00
<br />779.00 779.00
<br />11, 000.00 11, 000.00
<br />16,279.00 - 16,279.00
<br />21, 548.00
<br />21, 548.00
<br />3,729.00
<br />3,729.00
<br />1,250.00
<br />1,250.00
<br />4,200.00
<br />4,200.00
<br />30, 727.00
<br />30, 727.00
<br />15, 840.00 15, 840.00
<br />500.00 500.00
<br />16, 340.00 - 16, 340.00
<br />1,243,103.00
<br />1,243,103.00
<br />408,454.80
<br />408,454.80
<br />165,600.00
<br />(423.00) 165,177.00
<br />1,091,800.00
<br />(2,796.00) 1,089,004.00
<br />-
<br />3,219.00 3,219.00
<br />7,500.00
<br />7,500.00
<br />111,196.00
<br />111,196.00
<br />3,027,653.80
<br />- 3,027,653.80
<br />12, 000.00 12, 000.00
<br />2,500.00 2,500.00
<br />14,500.00 - 14,500.00
<br />22,500.00
<br />22,500.00
<br />50,543.00
<br />50,543.00
<br />151, 025.00
<br />151, 025.00
<br />224,068.00
<br />- 224,068.00
<br />4,200.00
<br />4,200.00
<br />11,640.00
<br />11, 640.00
<br />186,400.00
<br />186,400.00
<br />202,240.00
<br />- 202,240.00
<br />426,308.00
<br />- 426,308.00
<br />19, 954.00 19, 954.00
<br />19, 954.00 - 19, 954.00
<br />16, 700.00 16, 700.00
<br />16,700.00 - 16,700.00
<br />20, 900.00 20, 900.00
<br />20,900.00 - 20,900.00
<br />
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