| P/R Amounts by Department | ||
| DATE: | 11/1/2002 | |
| EXPENSE POSTING REP | ||
| FUND # | FUND NAME | |
| 101 | General Fund | 582,309.90 |
| 207 | Comm/Econ Devlpmt | 184.05 |
| 211 | King Center | 2,861.57 |
| 224 | State Drug Prevention | 0.00 |
| 241 | Federal COPS Grant | 3,875.11 |
| 242 | Comm. Dev Block Grant | 20,463.95 |
| 251 | Library | 37,485.50 |
| 274 | Elderly Service Contrib | 270.74 |
| 301 | Capital Improvements | 13,790.03 |
| 501 | Water | 52,853.72 |
| 506 | Sewer | 38,787.62 |
| 511 | Bridge | 8,238.04 |
| 541 | Sunset Marina | 7,919.84 |
| 555 | Park & Rec | 58,909.05 |
| 601 | Equipment Maint. | 21,777.66 |
| 621 | Self-Insurance | 1,538.55 |
| 626 | Employee Health Ins. | 561.79 |
| 711 | Cafeteria Plan | 0.00 |
| 901 | MLK Activity Fund | 4,557.00 |
| 906 | Drug Prevention | 3,268.65 |
| 859,652.77 | ||