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
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