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Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 536.70 - Water-Sewer Combination Services - Debt Service 3,307,776 3,307,776
<br /> 537. 10 - Conservation and Resource Management - Personal 345,164 345,164
<br /> Services
<br /> 537.30 - Conservation and Resource Management - Operating 91 , 153 25,500 116,653
<br /> Expenses _ _
<br /> 537.60 - Conservation and Resource Management - Capital Outlay 3,169. 5,000 8,169 ..
<br /> 537.80 - Conservation and Resource Management - Grants and 70,294 70,294
<br /> Aids
<br /> 539. 10 - Other Physical Environment - Personal Services 243,743 ° 243,7431.
<br /> 539.30 - Other Physical Environment - Operating Expenses 281 ,560 324,269. 605,829
<br /> 539.60 - Other Physical Environment - Capital Outlay 30,891 ,974 277,371 31 ,169,345'.
<br /> 541 . 10 - Road and Street Facilities - Personal Services 8,748,872 1. 8,748,872 '
<br /> 541 .30 - Road and Street Facilities Operating Expenses 547,328 7,857,528 . '.. 8,404 856 '
<br /> 541 .60 - Road and Street Facilities Capital Outlay 30,497,062 5,536,298 36,033,360
<br /> 54180 - Road and Street Facilities - Grants and Aids 1 ,808,517 44,373 '. 1 ,852,890
<br /> [552.80 - Industry Development - Grants and Aids 168,428 ': 168428 ''.
<br /> 553 10 - Veteran's Services - Personal Services 214,991 - 214,991
<br /> ''.553.30 - Veteran's Services - Operating Expenses 12,220 12,2201'
<br /> 553 80 - Veteran's Services - Grants and Aids 69,450 69,450
<br /> 559.30 - Other Economic Environment - Operating Expenses 307,659 307,659
<br /> 1559.80 - Other Economic Environment - Grants and Aids 195,479 - 195,479
<br /> 562.10 - Health Services - Personal Services 377,407 377,407
<br /> 562.30 - Health Services - Operating Expenses 82,618. 82,618
<br /> 562.60 - Health Services - Capital Outlay 6,028 6,028
<br /> 562,80 - Health Services - Grants and Aids 474,830 1008821 485,712
<br /> 563.80 - Mental Health Services - Grants and Aids 497,739 497,739 '
<br /> 156410 Public Assistance Services Personal Services 115,357 1670657 . 283014'
<br /> 564.30 Public Assistance Services Operating Expenses 898,733 2,005,211 2,903 9441
<br /> _i
<br /> 564.60 - Public Assistance Services - Capital Outlay 5,107 '. 5,107'
<br /> 364.80 - Public Assistance Services - Grants and Aids 62, 170 139,776 '. 201 ,946'
<br /> 569,10 - Other Human Services -Personal Services 78,890 78,8901
<br /> 569.30 - Other Human Services - Operating Expenses 35,980'. 88,061 ' 124,041
<br /> 569.60 - Other Human Services - Capital Outlay 1 ,300 1 ,300
<br /> 1569.80 - Other Human Services - Grants and Aids 2,047,213 '. 6.767,504', 8,814,717
<br /> 571 .10 - Libraries - Personal Services - 2,5520857 2,552,8571.
<br /> 571.30 - Libraries - Operating Expenses 1 ,862,107` 1 ,8621071
<br /> 157160 - Libraries - Capital Outlay 49,793 600,000' 408,004 ' 1 ,057797
<br /> 572. 10 - Parks and Recreation - Personal Services 4,533,634:. 219, 179 1 ,159,340 5,912,153
<br /> 572 30 - Parks and Recreation - Operating Expenses 1 ,1600148 238,991 2, 172, 180 3,5710319'
<br /> 572.60 - Parks and Recreation - Capital Oultay 1760169 12, 140,711 745,5011 13,0620381
<br /> 572.70 - Parks and Recreation - Debt Service 218,498 218,498
<br /> 572,80 - Parks and Recreation - Grants and Aids 217,584 217,584
<br /> 58190- Interfund Transfers Out - Other Uses 16,281 ,870• 3,362,020 92, 133 118,435 19,854,458
<br /> 602.30 - State Attorney Administration - Operating Expenses 357,0081 357,008
<br /> 602.80 - State Attorney Administration - Grants and Aids 25,038 247,3291 : 272,367
<br /> 603.80 - Public Defender Administration - Grants and Aids 5,693 940126 ', 99,819
<br /> 604. 10 - Clerk of Court Administration - Personal Services 670,536 670,536
<br /> 604.30- Clerk of Court Administration - Operating Expenses 123,907 123,907
<br /> 604.60 - Clerk of Court Administration - Capital Outlay 1 ,460 1 ,460
<br /> 605.30 - Judicial Support - Operating Expenses 18,537 i 18,537
<br /> 608. 10 - Jury Management - Personal Services 67,346 67,346
<br /> Tuesday, March 11 , 2008 Page 5 of 7
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