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FC - 217 Page 7 May 1, 2012
<br />County
<br />Physicians/Health
<br />Aging/Health &
<br />Welfare
<br />Cemeteries
<br />Schools
<br />Non -Profit Grants in
<br />Aid
<br />Elderly Activities
<br />Parks & Recreation
<br />Environmental Mgmt
<br />Transfers to Other
<br />Funds
<br />Transfer to Debt Svc
<br />Pensions & Contribs
<br />Miscellaneous
<br />Block Grants
<br />Home Grants
<br />Housing Grants
<br />Housing Grants
<br />TTL General Fund
<br />Expenditures
<br />Other Fund
<br />Expenditures
<br />Highway Fund
<br />Sewer Fund
<br />Cemetery Fund
<br />Bikeway Fund
<br />Beautification Fund
<br />Vehicle Disposal Fund
<br />133,825
<br />2,874,020
<br />376,547
<br />58,500
<br />1,500,000
<br />3,570,004
<br />17,343,118
<br />1,049,783
<br />27,436,155
<br />41,215,147
<br />52,524,000
<br />(3,135,893)
<br />297,432,337
<br />29,267,490
<br />9,085,418
<br />10,000
<br />171,000
<br />153,600
<br />2,598,817
<br />133,825
<br />2,323,947
<br />348,944
<br />58,500
<br />1,500,000
<br />3,353,637
<br />16,301,409
<br />1,003,847
<br />21,599,328
<br />35,250,229
<br />55,316,000
<br />4,250,000
<br />291,623,210
<br />32,773,050
<br />9,321,149
<br />10,000
<br />171,000
<br />157,920
<br />2,587,372
<br />(550,073)
<br />(27,603)
<br />(216,367)
<br />(1,041,709)
<br />(45,936)
<br />(5,836,827)
<br />(5,964,918)
<br />2,792,000
<br />7,385,893
<br />(5,809,127)
<br />(6.06)
<br />(6.01)
<br />(4.38)
<br />(21.27)
<br />(14.47)
<br />5.32
<br />(235.53)
<br />(1.95)
<br />3,505,560
<br />11.98
<br />235,731
<br />2.59
<br />4,320
<br />2.81
<br />(11,445)
<br />(0.44)
<br />FC Rept. No.
<br />217
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