| P/R Amounts by Department | ||
| DATE: | 12/13/2002 | |
| EXPENSE POSTING REP | ||
| FUND # | FUND NAME | |
| 101 | General Fund | 591,867.00 |
| 207 | Comm/Econ Devlpmt | 0.00 |
| 211 | King Center | 2,862.00 |
| 224 | State Drug Prevention | 0.00 |
| 241 | Federal COPS Grant | 3,867.00 |
| 242 | Comm. Dev Block Grant | 20,409.00 |
| 251 | Library | 37,694.00 |
| 274 | Elderly Service Contrib | 370 |
| 301 | Capital Improvements | 11,373.00 |
| 501 | Water | 60,463.00 |
| 506 | Sewer | 38,060.00 |
| 511 | Bridge | 6,992.00 |
| 541 | Sunset Marina | 7,243.00 |
| 555 | Park & Rec | 57,198.00 |
| 601 | Equipment Maint. | 22,039.00 |
| 621 | Self-Insurance | 1,738.00 |
| 626 | Employee Health Ins. | 574.00 |
| 711 | Cafeteria Plan | 0.00 |
| 901 | MLK Activity Fund | 4,557.00 |
| 906 | Drug Prevention | 3,484.00 |
| 870,790.00 | ||