| P/R Amounts by Department | ||
| DATE: | 3/21/2003 | |
| EXPENSE POSTING REP | ||
| FUND # | FUND NAME | |
| 101 | General Fund | 582,211.66 |
| 207 | Comm/Econ Devlpmt | 394.67 |
| 211 | King Center | 2,861.53 |
| 241 | Federal COPS Grant | 3,750.68 |
| 242 | Comm. Dev Block Grant | 20,814.15 |
| 251 | Library | 38,408.41 |
| 274 | Elderly Services Contrb | 2650.49 |
| 301 | Capital Improvements | 8,245.30 |
| 501 | Water | 54,066.33 |
| 506 | Sewer | 37,303.96 |
| 511 | Bridge | 7,593.41 |
| 541 | Sunset Marina | 7,282.05 |
| 555 | Park & Rec | 54,783.33 |
| 601 | Equipment Maint. | 21,912.84 |
| 621 | Self-Insurance | 1,542.40 |
| 626 | Employee Health Ins. | 625.26 |
| 711 | Cafeteria Plan | 6,166.52 |
| 901 | MLK Activity Fund | 4,557.08 |
| 906 | Drug Prevention | 3,268.61 |
| 858,438.68 | ||