| P/R Amounts by Department | ||
| DATE: | 11/29/2002 | |
| EXPENSE POSTING REP | ||
| FUND # | FUND NAME | |
| 101 | General Fund | 578,971.68 |
| 207 | Comm/Econ Devlpmt | 0.00 |
| 211 | King Center | 2,861.59 |
| 224 | State Drug Prevention | 0.00 |
| 241 | Federal COPS Grant | 3,883.22 |
| 242 | Comm. Dev Block Grant | 20,524.81 |
| 251 | Library | 37,573.23 |
| 274 | Elderly Service Contrib | 591.33 |
| 301 | Capital Improvements | 13,913.98 |
| 501 | Water | 51,309.23 |
| 506 | Sewer | 40,419.68 |
| 511 | Bridge | 7,847.41 |
| 541 | Sunset Marina | 7,330.55 |
| 555 | Park & Rec | 56,857.59 |
| 601 | Equipment Maint. | 21,669.93 |
| 621 | Self-Insurance | 1,538.55 |
| 626 | Employee Health Ins. | 599.34 |
| 711 | Cafeteria Plan | 7,029.27 |
| 901 | MLK Activity Fund | 4,556.98 |
| 906 | Drug Prevention | 3,268.65 |
| 860,747.02 | ||