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Account/Object Code <br />General <br />Special <br />Revenue <br />Debt Service <br />Capital <br />Projects <br />Permanent <br />Enterprise <br />Internal <br />Service <br />Pension <br />Trust <br />Component <br />Units <br />Total <br />537 10 - Conservation/Resource Management - Personal Services <br />208,378 <br />208,378 <br />537.30 - Conservation/Resource Management - Operating <br />Expenses <br />49,373 <br />7,657 <br />57,030 <br />537.60 - Conservation/Resource Management - Capital Outlay <br />3,842 <br />3,842 <br />538.10 - Flood Control/Stormwater Control - Personal Services <br />221,862 <br />221,862 <br />538.30 - Flood Control/Stormwater Control - Operating Expenses <br />158,901 <br />158,901 <br />538.60 - Flood Control/Stormwater Control - Capital Outlay <br />27,576 <br />2,348,499 <br />2,376,075 <br />539.30 - Other Physical Environment - Operating Expenses <br />4,076 <br />4,076 <br />539.60 - Other Physical Environment - Capital Outlay <br />99,641 <br />99,641 <br />541 10 - Road/Street Facilities - Personal Services <br />7,133,392 <br />7,133,392 <br />541.30 - Road/Street Facilities - Operating Expenses <br />358,122 <br />5,894,389 <br />6,252,511 <br />541.60 - Road/Street Facilities - Capital Outlay <br />367,792 <br />6,254,862 <br />11,537,810 <br />18,160,464 <br />541.80 - Road/Street Facilities - Grants and Aids <br />3,306,016 <br />6,675 <br />3,312,691 <br />552.80 - Industry Development - Grants and Aids <br />42,119 <br />42,119 <br />553.10 - Veterans Services - Personal Services <br />154,208 <br />154,208 <br />553.30 - Veterans Services - Operating Expenses <br />5,246 <br />5,246 <br />553.80 - Veterans Services - Grants and Aids <br />202,931 <br />202,931 <br />554 10 - Housing and Urban Development - Personal Services <br />0 <br />554.30 - Housing and Urban Development - Operating Expenses <br />401,466 <br />401,466 <br />554.80 - Housing and Urban Development - Grants and Aids <br />300,916 <br />300,916 <br />562.10 - Health - Personal Services <br />362,775 <br />362,775 <br />562.30 - Health - Operating Expenses <br />73,889 <br />73,889 <br />562.60 - Health - Capital Outlay <br />4,760 <br />4,760 <br />562.80 - Health - Grants and Aids <br />329,070 <br />10,575 <br />339,645 <br />563.80 - Mental Health - Grants and Aids <br />293,754 <br />293,754 <br />564 10 - Public Assistance - Personal Services <br />39,153 <br />173,674 <br />212,827 <br />564.30 - Public Assistance - Operating Expenses <br />1,150,838 <br />2,300,448 <br />3,451,286 <br />564.60 - Public Assistance - Capital Outlay <br />2,334 <br />2,334 <br />564.80 - Public Assistance - Grants and Aids <br />19,270 <br />601,657 <br />620,927 <br />569.10 - Other Human Services - Personal Services <br />45,324 <br />45,324 <br />569.30 - Other Human Services - Operating Expenses <br />5,000 <br />8,449 <br />13,449 <br />569.80 - Other Human Services - Grants and Aids <br />1,216,161 <br />541,411 <br />1,757,572 <br />571 10 - Libraries - Personal Services <br />1,996,590 <br />1,996,590 <br />571.30 - Libraries - Operating Expenses <br />1,149,770 <br />54,574 <br />1,204,344 <br />571.60 - Libraries - Capital Outlay <br />8,774 <br />8,774 <br />572.10 - Parks/Recreation - Personal Services <br />3,453,288 <br />155,108 <br />501,566 <br />4,109,962 <br />572.30 - Parks/Recreation - Operating Expenses <br />1,378,217 <br />697,081 <br />2,042,028 <br />4,117,326 <br />572.60 - Parks/Recreation - Capital Outlay <br />88,521 <br />917,844 <br />963,107 <br />1,969,472 <br />572.70 - Parks/Recreation - Debt Service <br />44,830 <br />44,830 <br />572.80 - Parks/Recreation - Grants and Aids <br />97,721 <br />643,329 <br />741,050 <br />575.30 - Special Facilities - Operating Expenses <br />194,873 <br />194,873 <br />575.60 - Special Facilities - Capital Outlay <br />691,591 <br />691,591 <br />575.80 - Special Facilities - Grants and Aids <br />100,005 <br />100,005 <br />581.90 - Interfund Transfers Out - Other Uses <br />7,837,943 <br />1,279,019 <br />109,951 <br />1,018,067 <br />75,414 <br />8,512 <br />10,328,906 <br />601.30 - Court Administration - Operating Expenses <br />0 <br />601.80 - Court Administration - Grants and Aids <br />239,625 <br />239,625 <br />602.80 - State Attorney Administration - Grants and Aids <br />18,166 <br />121,608 <br />139,774 <br />603.80 - Public Defender Administration - Grants and Aids <br />2,962 <br />65,274 <br />68,236 <br />604 10 - Clerk of Court Administration - Personal Services <br />688,812 <br />688,812 <br />604.30 - Clerk of Court Administration - Operating Expenses <br />72,128 <br />18,462 <br />90,590 <br />Wednesday, March 04, 2015 <br />Page 6 of 9 <br />