1000-110 - Police/Law Enforcement
1000-210 - Health Contractual services
1000-310 - Leisure-Time Activities
Contractual Services (*2)
Supplies, Operations
1000-330 - Cultrual Activities-History
1000-420 - Community Planning/Zoning (*3)
1000-710 - Mayor, Admin. Offices
1000-715 - Legislative, Council
1000-720 - Mayors Court
1000-725 - Clerk-Treasurer
1000-730 - Lands, Bldgs,Parks
1000-735 - Boards,Commissions
1000-740 - County Fees, Charges
1000-750 - Solicitor
1000-790 - Other General Government
1000-910 - Transfers
1000-990 - Other Financing Uses (*4)
- Contingencies
2011-620 - Street Maintenance/Repair
2031-240 - Amelia Cemetery Fund
2042-320 - Groh Park Facilities
2081-110 - Police Operations Levy
2082-110 - Drug Law Enforcement Fund
2102-610 - Permissive Mtr. Vehicle Lic.
2271-110 - Indigent Drivers Fund
2402-110 - DUI Education Fund
2403-710 - Computer Fund
|
$30,000.00
$12,167.00
$20,000.00
$5,000.00
$10,000.00
$13,000.00
$162,300.00
$30,080.00
$51,520.00
$24,880.00
$39,000.00
$19,750.00
$15,000.00
$40,000.00
$24,000.00
$32,454.00
$9,700.00
$43,715.27
$190,820.06
$234,376.78
$34,812.68
$555,092.01
$367.39
$61,903.88
$428.50
$434.94
$10,564.52
$1,671,367.03
|
$300,000.00
$121,670.00
$200,000.00
$50,000.00
$100,000.00
$130,000.00
$1,623,000.00
$300,800.00
$51,520.00
$248,800.00
$390,000.00
$190,750.00
$15,000.00
$400,000.00
$240,000.00
$324,540.00
$97,000.00
$437,152.70
$1,908,200.60
$2,343,767.80
$348,126.80
$5,550,920,10
$3,673.90
$619,038.80
$4,285.00
$4,349.40
$105,645.20
$16,713,670.30
|