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Account/Object General Special Debt Service C4 Permanent Enterprise Internal Pension Trust Componen( Total
<br /> Revenue Proj-_s Service Units
<br /> 537.30-Conservation and Resource Management-Operating 18,119
<br /> Expenses
<br /> 538.10-Flood Control/Stormwater Management-Personal 18,11 9237,620
<br /> Services
<br /> 538.30-Flood Control/Stormwater Management-Operating 237,620,157,888
<br /> Expenses
<br /> 538.60-Flood Control/Stormwater Management-Capital Outlay 176,451 157,888176,451
<br /> 539.30-Other Physical Environment-Operating Expenses 61,995
<br /> 539.60-Other Physical Environment-Capital Outlay 1,036,300
<br /> 61,995
<br /> 541.10-Road and Street Facilities-Personal Services 7,207,181
<br /> 1,036,300
<br /> 541.30-Road and Street Facilities-Operating Expenses 395,350 7,477,377
<br /> 7,207,181
<br /> 541.60-Road and Street Facilities-Capital Outlay 128,915 11,059,287 3,676,222 7,872,72714,864,424
<br /> 541.80-Road and Street Facilities-Grants and Aids 2,781,300 8,900.
<br /> 552.80-Industry Development-Grants and Aids 137,294
<br /> 2,790,200'
<br /> 553.10-Veteran's Services-Personal Services 148,389
<br /> 137,294
<br /> 553.30-Veteran's Services-Operating Expenses 3,957
<br /> 148,389,
<br /> 553.80-Veteran's Services-Grants and Aids 73,228
<br /> 3,957
<br /> 554.10-Housing and Urban Development-Personal Services 36,969
<br /> 73,228
<br /> 554.30-Housing and Urban Development-Operating Expenses 255,757
<br /> 38,969
<br /> 554.60-Housing and Urban Development-Capital Outlay 114,385
<br /> 255,757
<br /> 554.80-Housing and Urban Development-Grants and Aids 1,249,205
<br /> 114,385,
<br /> 562.10-Health Services-Personal Services 383,104
<br /> 1,249,205
<br /> 562.30-Health Services-Operating Expenses 81,686
<br /> 383,104'
<br /> 562.60-Health Services-Capital Outlay 517
<br /> 81,686
<br /> 562.80-Health Services-Grants and Aids 304,800 22,426
<br /> 517
<br /> 563.80-Mental Health Services-Grants and Aids 330,828
<br /> 327,226
<br /> 564.10-Public Assistance Services-Personal Services 38,905 146,972 330,828
<br /> 877
<br /> 564.30-Public Assistance Services-Operating Expenses 687,549 2,092,916
<br /> 780,465'
<br /> 564.60-Public Assistance Services-Capital Outlay 2,546 1,023 2, 569:
<br /> 564.80-Public Assistance Services-Grants and Aids 15,270 535,868 551,3,569'
<br /> 569.10-Other Human Services-Personal Services 80,316 79,580
<br /> 569.30-Other Human Services-Operating Expenses 7,096
<br /> 159,896,
<br /> 569.60-Other Human Services-Capital Outlay 1,770 7,096.1,770
<br /> 569.80-Other Human Services-Grants and Aids 1,228,507 847,204 2,075,711
<br /> 571.10-Libraries-Personal Services 2,063,507
<br /> 571.30-Libraries-Operating Expenses 1,025,640 46,832 2,063,5071,072,472
<br /> 572.10-Parks and Recreation-Personal Services 3,574,392 148,227 537,390 4,260,009
<br /> 572.30-Parks and Recreation-Operating Expenses 1,204,915 2,047,565 1,773,480 5,025,960
<br /> 572.60-Parks and Recreation-Capital Outlay 83,283 2,511,721 2,444,768 5,039,77272
<br /> 572.70-Parks and Recreation-Debt Service 140,733 140,7
<br /> 572.80-Parks and Recreation-Grants and Aids 102,863 577,455 680,318'
<br /> 33
<br /> 575.30-Special Recreation Facilities-Operating Expenses 259,749
<br /> 575.60-Special Recreation Facilities-Capital Outlay 134,305 259,749.134,305
<br /> 575.80-Special Recreation Facilities-Grants and Aids 27,849 27,849,
<br /> 581.90-Inter-Fund Group Transfers Out-Other Uses 10,699,149 811,205 112,630 7,532 11,630,516'.
<br /> 601.80-Court Administration-Grants and Aids 203,420
<br /> 602.80-State Attorney Administration-Grants and Aids 21,575 116,287 203,420;137,8621
<br /> 603.80-Public Defender Administration-Grants and Aids 3,599 66,550
<br /> 604.10-Clerk of Court Administration-Personal Services 655,172
<br /> 70,149
<br /> 604.30-Clerk of Court Administration-Operating Expenses 78,652 655,1722
<br /> 604.60-Clerk of Court Administration-Capital Outlay 2,855
<br /> 78,652'
<br /> 2,855,
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