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