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TITLE I I I GRANT 320
<br />AMENDED Z..
<br />174ICIPIT
<br />BENEFITS
<br />AMENDED
<br />TO11100
<br />TEMPORARY
<br />INCREASE
<br />AMENDMENT
<br />ORDINANCE
<br />385,41100
<br />APPROPRIATIONS
<br />(DECREASE)
<br />INCREASE (DECREASE)
<br />2023021
<br />STREET MAINTENANCE 282
<br />FEMA GRANT 350
<br />8000 UU
<br />TRANSFERS/AovnNCTSOII
<br />111 41C
<br />SALARIES
<br />3SO FIT IN
<br />(139,862 W1
<br />1 9E.. I'll 11)
<br />36419350
<br />BENEFITS
<br />1825), AO
<br />SALARIES
<br />LOCAL FISLAL RECOVERY 385
<br />182,52100
<br />MATERIALS & SUPPLIES
<br />]3],250.00
<br />30000.00
<br />I"I'L9AE,
<br />11,1,)", "1
<br />CONTRACTUAL SFRVICFS
<br />198,90, E,
<br />1511SUP O
<br />5000000
<br />)98 90)00
<br />CAPITAL OUTIAS
<br />LAICC 0
<br />7002800
<br />"1 FRE
<br />OTHER SOUNCLS & USIS
<br />1701,66490
<br />10402800
<br />(ON I HAS I UAL S RNCLS
<br />1EIIC69290
<br />SOLID WASTE AND RECYCLING 290
<br />001, "IF
<br />IF IT SE RVICE
<br />11, 394, 111 IS
<br />HOSPITALIZATION ZOO
<br />CONTRACTUAL SERVICE
<br />2,83,988.00
<br />11421,131.10
<br />5.38:,740 Oo
<br />1 A 11908.00
<br />(API I AL OUT LAY
<br />26 66600
<br />10PC. 01
<br />11. PO
<br />95000.00
<br />2061,654.00
<br />/0,00000
<br />1193165400
<br />PERMANENT IMPROVEMENT Z95
<br />16650X.011
<br />LAND ACQUIS17ION SAD
<br />CONTRACTUAL SERVICES
<br />101000.00
<br />Too LOT
<br />SOOOD00
<br />UPNAT 01711
<br />mCHIP .00
<br />20,011000
<br />TRANSFERS/ADVANCES OUT
<br />2302,96876
<br />13421968.16
<br />241296876
<br />2,41LRE b
<br />GREAT NORTHERN TIE 296
<br />CONTRACTUAL SCNNCTS
<br />-
<br />10000.00
<br />SOTTISH 00
<br />TRANSFFRS/ADVANCES OIL
<br />ILIN FI000
<br />100,850.00
<br />_300.059.00
<br />ID000.Ono
<br />3,CBSO D0
<br />ENDOWMENT AND GRANT 300
<br />MATER AIS & SUPPLIES
<br />UP 23700
<br />108,231.00
<br />CONINACIUAI SFRVIRFS
<br />:3,90000
<br />I1 }00.00
<br />TITLE I I I GRANT 320
<br />ICA 1F300
<br />174ICIPIT
<br />BENEFITS
<br />SAIABIFS
<br />TO11100
<br />MATERIALS R SUPPLIES
<br />111110
<br />BENLP6
<br />4926.00
<br />385,41100
<br />,,126 00
<br />CAPITAL OUTLAY
<br />33.'49.00
<br />111 1", ITT
<br />3,,W900
<br />FEMA GRANT 350
<br />8000 UU
<br />TRANSFERS/AovnNCTSOII
<br />111 41C
<br />TRANSFFRS/ADVANC FS OUT
<br />119,812.00
<br />(139,862 W1
<br />1 9E.. I'll 11)
<br />SEWER REVENUE 690
<br />III RIC PC
<br />(139,84 DCI
<br />SALARIES
<br />LOCAL FISLAL RECOVERY 385
<br />1911,092110
<br />RENEHTS
<br />005,03080
<br />CONTRACTUAI SEPVICIS
<br />I"I'L9AE,
<br />137427111
<br />1 0N6,96764
<br />LAPImLOUTLAY
<br />1511SUP O
<br />5000000
<br />105Cm US
<br />R15OIC 00
<br />_
<br />N41 1C
<br />JR
<br />0
<br />121.89
<br />2TI91IF, fig
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />OTHER SOUNCLS & USIS
<br />-
<br />(ON I HAS I UAL S RNCLS
<br />30,00000
<br />_ ,J,2.111TU
<br />001, "IF
<br />IF IT SE RVICE
<br />11, 394, 111 IS
<br />HOSPITALIZATION ZOO
<br />1T 394 "I IB
<br />11421,131.10
<br />5.38:,740 Oo
<br />T, III ILL IS
<br />FIRE STATION BOND RETIREMENT 450
<br />S3,I "'"1
<br />536174000
<br />1RANSHAS/ADVANCF5 OUP
<br />95000.00
<br />13}00.00 _
<br />_ _ 166,500.00
<br />91,000AU
<br />11}00.00
<br />16650X.011
<br />LAND ACQUIS17ION SAD
<br />TRANSFERS/ADVANCIS OU
<br />Too LOT
<br />40000000
<br />SMARIES
<br />ICA 1F300
<br />174ICIPIT
<br />BENEFITS
<br />11,,.11Ili
<br />LL';0220
<br />MATERIALS R SUPPLIES
<br />1.100 00
<br />0/1 11111 1111
<br />CONT RACI`3A1 SFRVICFS
<br />385,41100
<br />1.41500
<br />CAPITAL OUTLAY
<br />Ill DRS, Uo
<br />111 1", ITT
<br />RENNCS
<br />8III To
<br />8000 UU
<br />TRANSFERS/AovnNCTSOII
<br />111 41C
<br />11,00.00
<br />111647HO2L
<br />1 9E.. I'll 11)
<br />SEWER REVENUE 690
<br />SALARIES
<br />1,95109] 00
<br />1911,092110
<br />RENEHTS
<br />005,03080
<br />965O"D.1
<br />MATERIALS &SUPPIIA
<br />26030000
<br />]00,30000
<br />CONTRACTUAL SERVICES
<br />),358,79000
<br />1IIE "US,
<br />CAPITAL OUTLAY
<br />R15OIC 00
<br />PISS WI1 Cp
<br />REFUNDS
<br />1100000
<br />1(10UOf)
<br />OTHER SOUNCLS & USIS
<br />-
<br />TRANSFERS/ADVANCFS OUT
<br />A,702, O1. STS
<br />_ ,J,2.111TU
<br />1,199,344 IC
<br />11,599 344 31
<br />HOSPITALIZATION ZOO
<br />CONTRACTUAL SERVICES
<br />5.38:,740 Oo
<br />5381,140.00
<br />S3,I "'"1
<br />536174000
<br />", S "I
<br />
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