| Public Safety Fund | ||
| Public Safety Fund | ||
| 080-5145-331 | Lease on Tower | 13,800 |
| 080-5145-333 | Maintenance Agreements (General) | 205,000 |
| 080-5145-399 | Other Contracted Services | 275,000 |
| Total Contracted Services | 493,800 | |
| 080-5145-521 | Bond and Liability Insurance | 25,000 |
| 080-5145-578 | Utilities | 110,000 |
| 080-5145-585 | Maintenance and Repairs | 39,000 |
| Total Other Charges | 174,000 | |
| 080-5145-703 | Communication Equipment | 600,000 |
| Total Capital Outlay | 600,000 | |
| Total - 5100 | Protection to Persons and Property | 1,267,800 |
| 080-7100-601 | Principal on Bonds | 440,000 |
| 080-7100-605 | Interest on Bonds | 26,500 |
| Total Principal & Interest Bonds | 466,500 | |
| 080-7700-602 | Principal on Leases | 55,774 |
| 080-7700-606 | Interest on Leases | 1,404 |
| Total Principal & Interest Leases | 57,178 | |
| Total - 7000 | Total Debt Service | 523,678 |
| 080-9200-999 | Reserve Account | 341,722 |
| Total Reserve Account | 341,722 | |
| Total - 9000 | Total Administration | 341,722 |
| Total Public Safety Fund | 2,133,200 | |