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Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 536 . 70 - Water-Sewer Combination Services - Debt Service 21387,714 2 ,3875714
<br /> 537 . 10 - Conservation and Resource Management - Personal 234 ,584 234 ,584
<br /> Services
<br /> 537 . 30 - Conservation and Resource Management - Operating 24 , 726 2 , 500 27, 226
<br /> Expenses
<br /> 538 . 10 - Flood Control/Stormwater Management - Personal 249 822 249, 822
<br /> Services
<br /> 538 . 30 - Flood Control/Stormwater Management - Operating 1775525 177, 525
<br /> Expenses
<br /> 538 .60 - Flood Control/Stormwater Management - Capital Outlay 7, 322 144 ,794 152 , 116
<br /> 539. 30 - Other Physical Environment - Operating Expenses 32 , 111 32 , 111
<br /> 541 . 10 - Road and Street Facilities - Personal Services 7 ,6041936 71604 , 936
<br /> 541 . 30 - Road and Street Facilities - Operating Expenses 481 ,637 6 ,462, 260 679435897
<br /> 541 .60 - Road and Street Facilities - Capital Outlay 374 , 300 10 ,7021083 35649 ,353 14
<br />,7255736
<br /> 541 .80 - Road and Street Facilities - Grants and Aids 27799,426 7 ,565 218067991
<br /> 552 .80 - Industry Development - Grants and Aids 1197332 1199332
<br /> 553 . 10 - Veteran 's Services - Personal Services 152 ,995 152, 995
<br /> 553 .30 - Veteran 's Services - Operating Expenses 32816 3,816
<br /> 553 .60 - Veteran 's Services - Capital Outlay 1 ,490 11490
<br /> 553 .80 - Veteran's Services - Grants and Aids 65,883 65,883
<br /> 554 . 10 - Housing and Urban Development - Personal Services 39 , 185 39, 185
<br /> 554 . 30 - Housing and Urban Development - Operating Expenses 364 ,926 364, 926
<br /> 554 . 80 - Housing and Urban Development - Grants and Aids 1 ,252 ,657 11252 ,657
<br /> 559 . 80 - Other Economic Environment - Grants and Aids 697810 292604 997414
<br /> 562 . 10 - Health Services - Personal Services 398, 908 398,908
<br /> 562 . 30 - Health Services - Operating Expenses 847835 84 ,835
<br /> 562 . 80 - Health Services - Grants and Aids 407, 025 279686 434 ,711
<br /> 563 . 80 - Mental Health Services - Grants and Aids 303, 328 303, 328
<br /> 564 . 10 - Public Assistance Services - Personal Services 38,688 165, 262 203, 950
<br /> 564 . 30 - Public Assistance Services - Operating Expenses 884 ,837 2 , 121 ,414 31006,251
<br /> 564. 60 - Public Assistance Services - Capital Outlay 91740 97740
<br /> 564 . 80 - Public Assistance Services - Grants and Aids 16 ,073 554, 534 570 ,607
<br /> 569 . 10 - Other Human Services - Personal Services 815620 81 ,620
<br /> 569 . 30 - Other Human Services - Operating Expenses 445499 44 ,499
<br /> 569 . 80 - Other Human Services - Grants and Aids 11302 ,639 1 , 184, 281 214867920
<br /> 571 . 10 - Libraries - Personal Services 21191 ,298 2 , 191 ,298
<br /> 571 . 30 - Libraries - Operating Expenses 1 , 013, 128 80 ,578 110937706
<br /> 571 . 60 - Libraries - Capital Outlay 11 , 830 117830
<br /> 572 . 10 - Parks and Recreation - Personal Services 3 ,958, 009 1527423 585 , 329 4
<br />,6955761
<br /> 572 . 30 - Parks and Recreation - Operating Expenses 1 , 120, 027 918,253 1 ,784, 528 3 ,8221808
<br /> 572 .60 - Parks and Recreation - Capital Outlay 115 , 778 3 ,9941378 922 , 130 5 ,0321286
<br /> 572 . 70 - Parks and Recreation - Debt Service 1679808 167 , 808
<br /> 572 .80 - Parks and Recreation - Grants and Aids 156 , 777 576 , 146 732 ,923
<br /> 573 .80 - Cultural Services - Grants and Aids 367409 36 ,409
<br /> 575. 10 - Special Recreation Facilities - Personal Services 996 996
<br /> 575. 30 - Special Recreation Facilities - Operating Expenses 111 ,093 111 , 093
<br /> 575.60 - Special Recreation Facilities - Capital Outlay 179,550 1791550
<br /> 575. 80 - Special Recreation Facilities - Grants and Aids 892521 893521
<br /> 581 . 90 - Inter-Fund Group Transfers Out - Other Uses 81127 , 133 6747721 116 ,413 819185267
<br /> 601 . 80 - Court Administration - Grants and Aids 1007332 100 ,332
<br /> 602. 80 - State Attorney Administration - Grants and Aids 22520 100,643 1237163
<br /> Friday , March 09 , 2012 Page 6 of 9
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