|
30 - Operating
<br />$2,479
<br />$77,496
<br />Expenditures/Expense s
<br />80 -Grants And Aids
<br />$3,053,496
<br />$1,119,972
<br />10 - Personnel
<br />$100,031
<br />Services
<br />71.00 - Libraries
<br />10 - Personnel
<br />$2,600,132
<br />Services
<br />30 - Operating
<br />$996,328
<br />Expenditures/Expenses
<br />60 -Capital Outlay
<br />$120,084
<br />$173,220
<br />72.00 - Parks And
<br />.ecreation
<br />10 - Personnel
<br />$5,246,041
<br />$242,645
<br />Services
<br />30 -Operating
<br />$2,145,596
<br />$1,080,838
<br />Expenditures/Expenses
<br />60 -Capital Outlay
<br />$300,837
<br />$9,751,272
<br />$1,788,280
<br />80 - Grants And Aids
<br />$115,185
<br />$946,747
<br />70 - Debt Service
<br />75.00 - Special Recreation
<br />acilities
<br />30 - Operating
<br />$207,848
<br />Expenditures/Expenses
<br />60 - Capital Outlay
<br />$2,015,480
<br />8 1. 00 - Interfund Group
<br />ransfers Out
<br />90 - Other Uses
<br />$13,668,938
<br />$2,732,058
<br />$6,150,912
<br />0 1. 00 - Court
<br />.dministration
<br />30 - Operating
<br />$31,225
<br />Expenditure s/Expenses
<br />80 - Grants And Aids
<br />$166,952
<br />02.00 - State Attorney
<br />,dministration
<br />80 - Grants And Aids
<br />$11,112
<br />$291,526
<br />03.00 - Public Defender
<br />.dministration
<br />80 - Grants And Aids
<br />$2,580
<br />$93,166
<br />04.00 - Clerk Of Court
<br />.dministration
<br />10 - Personnel
<br />$674,422
<br />Services
<br />30 - Operating
<br />$136,358
<br />Expenditures/Expense s
<br />60 - Capital Outlay
<br />$16,995
<br />05.00 - Judicial Support
<br />30 - Operating
<br />$212,583
<br />Expenditures/Expenses
<br />D7.00 -Appeals
<br />10 - Personnel
<br />$50,266
<br />Services
<br />30 - Operating
<br />$241
<br />Expend itures/Expenses
<br />D8.00 - Jury Management
<br />$711,022
<br />$2,544,795
<br />$4,197
<br />$3,165,975
<br />$3,245,950
<br />$4,173,468
<br />$100,031
<br />$2,600,132
<br />$996,321
<br />$293,304
<br />$6,199,708
<br />$5,771,229
<br />$11,840,3891
<br />$1,061,932
<br />$4,197
<br />$207,848
<br />$2,015,480
<br />$22,551,908
<br />$31,225
<br />$166,9521
<br />$302,638
<br />$95,746
<br />$674,422
<br />$136,3581
<br />$16,9951
<br />$212,583
<br />I
<br />$50,266
<br />$241
<br />
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