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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> LIBRARY-
<br /> SALARY/WAGE 302,451.00 65,281.00 367,732.00 330,841.59 36,890.41
<br /> EXPENSE 138,043.00 11,000.00 149,043.00 146,537.00 2,506.00
<br /> TOTAL LIBRARY 440,494.00 76,281.00 516L775.00 477,37859 39 396.41
<br /> RECREATION:
<br /> SALARY/WAGE 290,941.00 12,417.00 303,358.00 259,100.64 44,257.36
<br /> EXPENSE 15,145.00 15,145.00 10,881.97 4,263.03
<br /> RECREATION CAPITAL 45,000.00 45,000.00 45,000.00 0.00
<br /> TOTAL RECREATION 306,086.00 57,417.00 363,503.00 314,982.61 48,52039
<br /> HISTORICAL:
<br /> SALARY/WAGE 500.00 500.00 497.64 2.36
<br /> EXPENSE 4,500.00 4,500.00 4,496.65 3.35
<br /> n� TOTAL HISTORICAL 5,000.00 0.00 5,000.00 4,994.29 5.71
<br /> CULTURAL COUNCIL:
<br /> EXPENSE 90.00 90.00 90.00
<br /> TOTAL CULTURAL COUNCIL 90.00 0.00 90.00 0.00 90.00
<br /> DEBT:
<br /> PRINCIPAL INSIDE 21/2 1,219,639.00 (110,000.00) 1,109,639.00 1,100,793.28 8,845.72
<br /> PRINCIPAL OUTSIDE 2 1/2 2,409,496.00 2,409,496.00 2,409,496.00 0.00
<br /> INTEREST INSIDE 2 1/2 370,171.00 370,171.00 303,693.97 66,477.03
<br /> INTEREST OUTSIDE 2 1/2 632,695.00 (20,000.00) 612,695.00 577,583.72 35,111.28
<br /> TEMP BORROWING INSIDE 20,000.00 20,000.00 40,000.00 31,234.35 8,765.65
<br /> TOTAL DEBT 4,652,001.00 -110,000.00 4,542,001.00 4,422,80132 119,199.68
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