|
Total
<br />602,263
<br />288,802
<br />374,905
<br />209,005
<br />38,797
<br />CO
<br />CO
<br />0
<br />01
<br />O
<br />V
<br />212,59
<br />3,820,685
<br />O
<br />104,535
<br />8,732,659
<br />v
<br />O)C)
<br />a0
<br />N
<br />n
<br />n
<br />0)
<br />n
<br />M
<br />co
<br />(O
<br />cd
<br />1 4,037,9911
<br />0
<br />187,2511
<br />CO
<br />CO
<br />CO
<br />co
<br />n
<br />n
<br />T
<br />CO
<br />CO
<br />C)
<br />CO
<br />N
<br />0
<br />O
<br />C)
<br />CO
<br />co
<br />0
<br />C)
<br />(O
<br />CO
<br />0)a0
<br />,_
<br />0
<br />,-
<br />n
<br />N
<br />(A
<br />n
<br />sr
<br />(0
<br />CO
<br />O
<br />N
<br />to
<br />CO
<br />CO
<br />131
<br />N
<br />(C)
<br />0)
<br />CD
<br />r
<br />0)
<br />N
<br />333,996
<br />296,133
<br />4,390,805
<br />34,9771
<br />215,099
<br />N
<br />([)
<br />CO
<br />Ci
<br />CO
<br />CO
<br />47
<br />a 0
<br />.-
<br />3,295,2871
<br />2,274,011
<br />1,226,449
<br />0
<br />V
<br />N
<br />(0
<br />C)
<br />5,538,134
<br />6,000,243
<br />4,384,745
<br />13,414
<br />974,272
<br />152,829
<br />1,036,336
<br />O
<br />16,552,188
<br />0
<br />Component
<br />Units
<br />Trust
<br />C
<br />O
<br />�N
<br />C
<br />d
<br />a
<br />Internal
<br />Service
<br />J
<br />Enterprise
<br />01
<br />CO
<br />ari
<br />co
<br />N
<br />647,555
<br />2,209,306
<br />v
<br />v
<br />Ci
<br />.-
<br />Permanent
<br />Capital
<br />Projects
<br />CO
<br />N
<br />01
<br />0
<br />CO
<br />0
<br />CO
<br />f0
<br />a0
<br />C)
<br />845,747
<br />3,184,726
<br />0
<br />TO -
<br />V
<br />O
<br />(V
<br />Debt Service
<br />1,584,707
<br />Special
<br />Revenue
<br />409,988
<br />co
<br />ul
<br />N
<br />01
<br />3,797
<br />104,535
<br />8,732,659
<br />9,685,133
<br />7,706,414
<br />41,496]
<br />C)
<br />ac0
<br />0)Ci
<br />O
<br />)O
<br />n
<br />7
<br />N
<br />N
<br />N
<br />(O
<br />N
<br />0)
<br />N
<br />1 ' 34,977
<br />65,676
<br />63,652
<br />00
<br />0)
<br />h
<br />a-
<br />950,649
<br />208,636
<br />N
<br />CC')
<br />N
<br />01
<br />173,210
<br />1,740,530
<br />914,849
<br />864,247
<br />0)
<br />m
<br />N
<br />co
<br />N-
<br />1,036,336
<br />a0
<br />(0(0
<br />n
<br />r-
<br />(O
<br />`
<br />01
<br />y
<br />374,905
<br />209,005
<br />n
<br />co
<br />n
<br />o
<br />C)
<br />87,761
<br />co
<br />(O
<br />Oi
<br />3,996,495
<br />187,251
<br />co
<br />co
<br />(n
<br />(O
<br />O
<br />n
<br />n
<br />0)
<br />(O
<br />CO
<br />C)
<br />)O
<br />N
<br />86,300
<br />n
<br />N
<br />(n
<br />a0
<br />n
<br />a'
<br />62,6861
<br />CO
<br />co
<br />O)
<br />N
<br />291,895
<br />333,996
<br />a0
<br />O
<br />7
<br />(V
<br />co
<br />1,434,523
<br />C)
<br />N
<br />V
<br />O.
<br />C)
<br />CO
<br />N
<br />a0
<br />C)
<br />O
<br />7
<br />C)
<br />N
<br />2,274,011
<br />C)
<br />e-
<br />CO
<br />A
<br />O
<br />aO
<br />0)
<br />ao
<br />CJ
<br />0)
<br />CO
<br />C)
<br />n
<br />a
<br />2,050,407
<br />0
<br />n
<br />10
<br />CO
<br />N
<br />110,025
<br />C)
<br />N
<br />O
<br />C)
<br />7
<br />C)
<br />Account/Object Code
<br />536.60 - Water/Sewer Services - Capital Outlay
<br />1536.70 - Water/Sewer Services - Debt Service
<br />1537.10 - Conservation/Resource Management - Personnel
<br />Services
<br />537.30 - Conservation/Resource Management - Operating
<br />Expenses
<br />1537.60 - Conservation/Resource Management - Capital Outlay
<br />538.10 - Flood Control/Stormwater Control - Personnel Services
<br />538.30 - Flood Control/Stormwater Control - Operating Expenses
<br />538.60 - Flood Control/Stormwater Control - Capital Outlay
<br />1539.30 - Other Physical Environment - Operating Expenses
<br />539.60 - Other Physical Environment - Capital Outlay
<br />541.10 - Road/Street Facilities - Personnel Services
<br />541.30 - Road/Street Facilities - Operating Expenses
<br />541.60 - Road/Street Facilities - Capital Outlay
<br />541.80 - Road/Street Facilities - Grants and Aids
<br />552.30 - Industry Development - Operating Expenses
<br />1552.80 - Industry Development - Grants and Aids
<br />1553.10 - Veterans Services - Personnel Services
<br />553.30 - Veterans Services - Operating Expenses
<br />1553.60 -Veterans Services - Capital Outlay
<br />1553.80 - Veterans Services - Grants and Aids
<br />1554.10 - Housing and Urban Development - Personnel Services
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />554.80 - Housing and Urban Development - Grants and Aids
<br />562.10 - Health - Personnel Services
<br />1_562.30 - Health - Operating Expenses
<br />562.60 - Health - Capital Outlay
<br />562.80 - Health - Grants and Aids
<br />[563.80 - Mental Health - Grants and Aids
<br />564.10 - Public Assistance - Personnel Services
<br />1564.30 - Public Assistance - Operating Expenses
<br />1564.60 - Public Assistance - Capital Outlay
<br />1564.80 - Public Assistance - Grants and Aids
<br />569.10 - Other Human Services - Personnel Services
<br />569.30 - Other Human Services - Operating Expenses
<br />169.80 - Other Human Services - Grants and Aids
<br />571.10 - Libraries - Personnel Services
<br />1571.30 - Libraries - Operating Expenses
<br />571.60 - Libraries - Capital Outlay
<br />572.10 - Parks/Recreation - Personnel Services
<br />572.30 - Parks/Recreation - Operating Expenses
<br />572.60 - Parks/Recreation - Capital Outlay
<br />572.70 - Parks/Recreation - Debt Service
<br />1572.80 - Parks/Recreation - Grants and Aids
<br />1575.30 - Special Facilities - Operating Expenses
<br />575.60 - Special Facilities - Capital Outlay
<br />1575.80= Special Facilities - Grants and Aids
<br />1581.90 - Interfund Transfers Out - Other Uses
<br />585.70 - Payment to Refunded Bond Escrow Agent - Debt Service
<br />
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