|
M
<br />M
<br />- - - -- - --- ---- __-------- ------
<br />Account/Object Code
<br />--- -- - �'- - - -- -•-- ---. 3333-_ -.,. - __.-_--- --3333. -- --- --- -. _ -- ----- - - --
<br />General Special Debt Service capltel Permanent Enterprise Internal Pension Trust component Total
<br />Revenue Projects Service Units
<br />-� - - ~- - }
<br />;537 10 - Conservation/Resource Management - Personal Services
<br />1537.30 - Conservation/Resource Management - Operating
<br />1Expenses -.
<br />537.60
<br />206,699 _- i _206,6991,
<br />_ _ _ _
<br />1 42,5641 1,000 J -, - 43,564';
<br />--�� 0
<br />-Conservation/Resource Management - Capital Outlay
<br />L._..-.__...__,.._.._.
<br />;538.10 - Flood Control/Stormwater Control - Personal Services__-
<br />Flood Control/Stormwater Control
<br />- - 247,108 --- I j-_ _ -- -T 247,108
<br />-� 1 J
<br />]538.30 - - Operating Expenses
<br />200,063 �- _ 1 _20_0,0063,
<br />_-- -
<br />'538.60 - Flood Control/Stormwater Control - Capital Outlay
<br />'539.30 - Other Physical Environment - Operating Expenses-
<br />3333. _ -
<br />9 0_ - Physical - Outlay
<br />-1-
<br />I 282,134 304,457 _ �i _ _ - _ 586,591'
<br />- 75,453 +-- �- -- �- -� 75,453,
<br />153. _O_-ther__E_nvironment_ _Capital
<br />54-33Roa-Street Fac,, es - Personal Services
<br />Facilities Operating
<br />7_, 292842 7,292,B42' 2'
<br />_.6-
<br />i541.30_oad/_tre_ - Exenses
<br />,511.60 - Road/Street Facilities - Capital Outlay _
<br />358,897 8,272,220 .8,631,117-
<br />_883,096 -7,5.36,941 - 1,867,103 _- �- _ 10,287,140-
<br />^6,230 -^ -�-M - - T�
<br />!541.80 -'Road/Street Facilities - Grants and Aids
<br />.552.80 - Industry Development Grants Aids^
<br />_--
<br />3,595,343 _ _ 3,60,5731
<br />�- 46,000,
<br />46,000
<br />- and
<br />1553.10
<br />_- I ^�-160,477,
<br />J �� -
<br />- Veterans Services - Personal Services _
<br />15.30 - Veterans Services - Operating Expenses - -
<br />53
<br />160,477 (
<br />.�._- _----- 3333_�.-.-..i.----•-^-f-...._..__�..J.._� 4,3251
<br />4,325
<br />•553.80 - Veterans Services - Grants and Aids
<br />_ --
<br />1 215,9.88 T
<br />- __
<br />-_ 215,988;
<br />+554.10 - Housing and Urban Development - Personal Services�
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />_
<br />_ _ --
<br />i 9,520
<br />_
<br />- --- _ -- x_01
<br />r� - I --
<br />9,520'
<br />554.80 -Housing and Urban Development -Grants and Aids
<br />_
<br />10
<br />_ _
<br />;5610 - Health - Personal Services
<br />:562.30 - Health - Operating Expenses
<br />-_84,694�
<br />64,001
<br />1.
<br />_ 38_4,6910
<br />64,0041
<br />,562.60_Health - Capital Outlay_ -
<br />1562.60 -_Health -Grants and Alds-__ _ _
<br />:563.80 - Mntal eHealth - Grants_and Aids _-
<br />- _ .. -
<br />- 2,712 -�-- -�
<br />_333,585 5,366 _ _
<br />298,754i
<br />----...- -3-333. - .---
<br />1
<br />_ _ ---� 2,712
<br />-
<br />_ _J 3_38,951
<br />- - - .-
<br />1 J.. 298,754`
<br />.'1
<br />,564.10 - Public Assistance - Personal_ Services
<br />163,283
<br />223,4711
<br />,564.30 - Public Assistance - Operating Expenses1,179,642
<br />564.60 - Public Assistance - Capital Outlay _
<br />'564.80 -_Public Assistance - Grants_and Aids
<br />_-40,188
<br />2,349,627 -
<br />„ I - 1
<br />19,2701 558,132
<br />_ -__ -- - 3,529,2 9
<br />-
<br />�- �- ; 01
<br />_ - _ -_ Y - �y577,4021
<br />' �_ _ ��
<br />�- - -j 1 51,708'
<br />_ _
<br />',569.10 - Other Human Services - Personal Services 1 51,708
<br />569.30 - Other Human Services -Operating Expenses 27,000 33,1341 f -T - _
<br />"569.8& ---Other Human Services _-_Grants and Aids 1`186,069 8_02,591
<br />'571 10 -Libraries -Personal Services 2,037,365
<br />571.30 - Libraries - Operating Expenses _-- 1,336,573 34,037- -'
<br />, _ - -_---- - y 60.134;
<br />1,988.6601
<br />1 _ _ -�� _ o- 2,037,3651
<br />- -�� - ) 1,370,6101
<br />,
<br />57226,077
<br />1.60 -Libraries -Capital Outlay 3,598 - 222,479 -
<br />5_creation Operating 72.10 - Parks/Recreation - Personal Services _ 3,570,419 143,365 f I
<br />- - _. -�-- 477,5_941_-
<br />_ P 9 Ex Penses 1,290,061 594,391 I ---�_-
<br />1572.30 - Parks/Re-Expenses
<br />Parks/Recreation Capital Outlay --~�-_ 124,802 _ 5,235,805 939,166
<br />1
<br />i +�
<br />- 505.367.367 4,219,151!
<br />1,959,202 � , +-^ 4,321,248,
<br />6.299,7731
<br />15_72.60 - -
<br />- - �-
<br />-
<br />572.70 - Parks/Recreation -Debt Service_ _ _ 1
<br />572.80 - Parks/Recreation - Grants and Aids y -~99,004 670,659 ^�-
<br />`575.30
<br />33,628 33,828,
<br />_ _- -- i -' --- -1- ---
<br />_ , 769,6631
<br />! _ -
<br />- Special cilities - Operating Expenses
<br />Fa _ 215,214 _
<br />.57_5.60 - Special Facilities - Capital Outlay _ t 287,513
<br />��-
<br />-� 215,214
<br />, 287,513
<br />~
<br />157_5.80 - Special Facilities - Grants and Aids _ 76,903 _ _ _
<br />x61.90 - Interfund Transfers Out -Other Uses 8,732,451 - 1,061,261 107,307 1,453,500 -- -
<br />158_5.70 - Payment to Refunded Bond Escrow Agent - Debt Service 20,340,959-�-
<br />6_01.30 - Court Administration - Operating Expenses _ _ -
<br />:-01.8--- Court_ Administration - Grants and Aids--- �- 295,404
<br />_ _ _ �}--_76,903',
<br />- - _ - - { 11,354,519'
<br />w----� 20,340_,959-
<br />01
<br />1 29_825,4041
<br />-�
<br />_ _
<br />602.80 - State Attorney Administration - Grants and Aids i _- 17,539 129,289 _
<br />... - - - ---. -
<br />-
<br />-146�8i
<br />-�- -'----
<br />1603.803
<br />.,.- Public Defender Administration--- - Grants and Aids 2,726 77,272
<br />;604.10 - Clerk of Court Administration - Personal Services 739,020
<br />79.998
<br />_
<br />y_ 739,020'
<br />__ .---- -3333-- --- -`-- ---- --'-` - - -- !. .. - -- --
<br />Friday, May 27, 2016 Page 6 of 9
<br />
|