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Account/Object Code
<br />General
<br />Special Debt Service
<br />Capital Permanent Enterprise Internal Pension
<br />Trust Component Total
<br />Revenue
<br />Projects Service
<br />Units
<br />537.10 - Conservation/Resource Management - Personal Services
<br />249,766
<br />249,766
<br />537.30 - Conservation/Resource Management - Operating
<br />102,373
<br />7,302
<br />109,675
<br />Expenses
<br />537.60 - Conservation/Resource Management - Capital Outlay
<br />25,867
<br />25,867
<br />538.10 - Flood Control/Stormwater Control - Personal Services
<br />312,203
<br />312,203
<br />538.30 - Flood Control/Stormwater Control - Operating Expenses
<br />565,253
<br />565,253
<br />538.60 - Flood Control/Stormwater Control - Capital Outlay
<br />21,096
<br />1,003,719
<br />1,024,815
<br />539.30 - Other Physical Environment - Operating Expenses
<br />3,037
<br />3,037
<br />539.60 - Other Physical Environment - Capital Outlay
<br />13.965
<br />13.965
<br />541.10 - Road/Street Facilities - Personal Services
<br />7,967,474
<br />7,867.474
<br />541.30 - Road/Street Facilities - Operating Expenses
<br />18,468
<br />10,059,428
<br />10,077,896
<br />541.60 - Road/Street Facilities - Capital Outlay
<br />209,707
<br />3,961,384
<br />2,751,646
<br />6,922.737
<br />541.80 - Road/Street Facilities - Grants and Aids
<br />4,311,685
<br />34,450
<br />4.346,135
<br />552.80 - Industry Development - Grants and Aids
<br />0
<br />553.10 - Veterans Services - Personal Services
<br />175,361
<br />175,361
<br />553.30 - Veterans Services - Operating Expenses
<br />4.417
<br />4,417
<br />553.80 - Veterans Services - Grants and Aids
<br />253,775
<br />253,775
<br />554.10 - Housing and Urban Development - Personal Services
<br />0
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />3,478
<br />3,478
<br />554.80 - Housing and Urban Development - Grants and Aids
<br />0
<br />562.10 - Health - Personal Services
<br />440,327
<br />440,327
<br />562.30 - Health - Operating Expenses
<br />54,349
<br />54.349
<br />562.60 - Health - Capital Outlay
<br />24,148
<br />24.148
<br />562.80 - Health - Grants and Aids
<br />270,860
<br />270,860
<br />563.80 - Mental Health - Grants and Aids
<br />309,672
<br />309.672
<br />564.10 - Public Assistance - Personal Services
<br />45,494
<br />198,487
<br />243,981
<br />564.30 - Public Assistance - Operating Expenses
<br />1,369,452
<br />2,785,038
<br />4,154,490
<br />564.60 - Public Assistance - Capital Outlay
<br />43,211
<br />43,211
<br />564.80 - Public Assistance - Grants and Aids
<br />78,870
<br />169,799
<br />248,669
<br />569.10 - Other Human Services - Personal Services
<br />48,975
<br />48.975
<br />569.30 - Other Human Services - Operating Expenses
<br />47,427
<br />47,427
<br />569.80 - Other Human Services - Grants and Aids
<br />1,646,588
<br />584,213
<br />2,230,801
<br />571.10 - Libraries - Personal Services
<br />2,138,314
<br />2,138,314
<br />571.30 - Libraries - Operating Expenses
<br />1,199,404
<br />66,468
<br />1,265,872
<br />571.60 - Libraries - Capital Outlay
<br />17,143
<br />17,143
<br />572.10 - Parks/Recreation - Personal Services
<br />4,399,341
<br />163,160
<br />606,318
<br />5.168,819
<br />572.30 - Parks/Recreation - Operating Expenses
<br />1,604,197
<br />846,938
<br />2,081,351
<br />4,532,486
<br />572.60 - Parks/Recreation - Capital Outlay
<br />164,957
<br />168,771
<br />1,185,113
<br />1,518,841
<br />572.70 - Parks/Recreation - Debt Service
<br />5,720
<br />5,720
<br />572.80 - Parks/Recreation - Grants and Aids
<br />105,623
<br />747,218
<br />852,841
<br />575.30 - Special Facilities - Operating Expenses
<br />122,608
<br />122,608
<br />575.60 - Special Facilities - Capital Outlay
<br />187,304
<br />187,304
<br />575.80 - Special Facilities - Grants and Aids
<br />81,892
<br />81,892
<br />581.90 - Interfund Transfers Out - Other Uses
<br />9,917,276
<br />2,390,637 103,674
<br />2,042,315
<br />14,453,902
<br />585.70 - Payment to Refunded Bond Escrow Agent - Debt Service
<br />0
<br />601.30 - Court Administration - Operating Expenses
<br />0
<br />601.80 - Court Administration - Grants and Aids
<br />288,284
<br />288.284
<br />602.80 - State Attorney Administration - Grants and Aids
<br />16,656
<br />135,763
<br />152,419
<br />603.80 - Public Defender Administration - Grants and Aids
<br />3,000
<br />72,995
<br />75.995
<br />604.10 - Clerk of Court Administration - Personal Services
<br />664,696
<br />664,696
<br />Tuesday, March 20, 2018 Palle 6 of 9
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