|
Expenditures
<br />11.00 - Legislative
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expense s
<br />12.00 - Executive
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expenses
<br />13.00 - Financial And
<br />.dministrative
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expense s
<br />60 - Capital Outlay
<br />14.00 - Legal Counsel
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditure s/Expenses
<br />15.00 - Comprehensive
<br />lanning
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expenses
<br />80 - Grants And Aids
<br />60 - Capital Outlay
<br />17.00 - Debt Service
<br />ayments
<br />70 - Debt Service
<br />19.00 - Other General
<br />lovernmental Services
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expenses
<br />60 - Capital Outlay
<br />80 - Grants And Aids
<br />2 1. 00 - Law Enforcement
<br />10 - Personnel
<br />Services
<br />30 - Operating
<br />Expenditures/Expenses
<br />60 - Capital Outlay
<br />22.00 - Fire Control
<br />Cjgin-ernment ll
<br />Special Debt Capital
<br />General Revenue Service Projects P
<br />$812,105
<br />$310,044
<br />$539,288
<br />$14,681
<br />$10,433,280
<br />$3,335,407
<br />$166,646
<br />$831,147
<br />$44,505
<br />$532,033
<br />$394,686
<br />$1,289,539
<br />$471,339
<br />$434,212
<br />$199,845
<br />$118,299
<br />$1,500
<br />$226,053
<br />$33,598
<br />$475,375
<br />$3,586,602
<br />$3,659,970
<br />$162,567
<br />$213,526
<br />$30,120,183
<br />$700,534
<br />$2,164,508
<br />$709,039
<br />$2,311,803
<br />$615,729
<br />$391,499
<br />$2,765,757
<br />$1,356,610
<br />$37,777,677
<br />l'ot:al F Lirld Groups
<br />Proprietary Fiduciary
<br />Private
<br />Internal Pension InvestmentPurpose
<br />Enterprise Service Custodial Trust Trust Trust
<br />$1,546,831
<br />$5,360,053
<br />$2,409,685
<br />$26,905,099
<br />$580,636
<br />$91,602
<br />$222,455,238
<br />$3,058,315
<br />Units
<br />Total
<br />1
<br />$812,105
<br />$310,044
<br />$539,288
<br />$14,6811
<br />$11,980,111
<br />$9,227,493
<br />$561,332
<br />$831,147
<br />$44,505
<br />$1,760,878
<br />$634,0571
<br />$118,299
<br />$1,500
<br />$735,026
<br />$6,705,326
<br />$38,555,973
<br />$213,526
<br />$31,092,311
<br />$3,557,893
<br />$3,521,118
<br />1I
<br />
|