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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 />