|
Public Safety Fund |
|
| Public Safety Fund |
|
|
| 080-5145-331 |
Lease on Tower |
20,000 |
| 080-5145-333 |
Maintenance Agreements (General) |
315,000 |
| 080-5145-399 |
Other Contracted Services |
300,000 |
|
Total Contracted Services |
635,000 |
|
|
|
| 080-5145-521 |
Bond and Liability Insurance |
26,000 |
| 080-5145-578 |
Utilities |
119,200 |
| 080-5145-585 |
Maintenance and Repairs |
38,800 |
| 080-5145-599 |
Miscellaneous |
1,000 |
|
Total Other Charges |
185,000 |
|
|
|
| 080-5145-703 |
Communication Equipment |
151,388 |
|
Total Capital Outlay |
151,388 |
|
|
|
| Total - 5100 |
Protection to Persons and Property |
971,388 |
|
|
|
| 080-7100-601 |
Principal on Bonds |
445,000 |
| 080-7100-605 |
Interest on Bonds |
17,650 |
| 080-7700-602 |
Principal on Leases |
32,264 |
| 080-7700-606 |
Interest on Leases |
3,198 |
|
|
498,112 |
|
|
|
| Total - 7000 |
Total Debt Service |
498,112 |
|
|
|
| Total Public Safety Fund |
1,469,500 |
