105357 Washington/DixieStreetscaping $100,000.00
TOTAL------------------------------------------------------------------$679,000.00
SPECIALSTREETPROJECTS
105400 EngineeringFees $20,000.00
105401 RoadProjects $550,000.00
105402 BondMaintenanceFee $1000.00
105403 Bond Interest $40,000.00
105404 BondRepayment Fund $50,000.00
TOTAL---------------------------------------------------------------$661,000.00
CITYHALL
105110
Electricity
$1000.00
105120
HeatingExpense
$3000.00
105133
Contingencies
$1500.00
105142
Repair andMaintenance
$5000.00
105145
Supplies
$5000.00
105145.1
Postage
$500.00
105154
Equipment Purchased
$1000.00
105155
CityHall Renovations
$20,000.00
TOTAL------------------------------------------------------------$37,000.00
GARBAGEDISPOSAL
105230
WasteRemoval
$185,000.00
105233
Contingencies
$3000.00
TOTAL-----------------------------------------------------------------$188,000.00
