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0
<br />13 fx 262
<br />HCFA
<br />12,000
<br />Environmental
<br />6,000
<br />Child Health
<br />70,173
<br />Hypertension
<br />29,181
<br />Promotion
<br />15,302
<br />WIC Program
<br />71,145
<br />605
<br />4
<br />Adult Health
<br />,
<br />548
<br />151
<br />DFTA Title IIIC
<br />,
<br />046
<br />342
<br />DFTA Title IIIB
<br />,
<br />Family Planning
<br />55,749
<br />T.B.
<br />9,272
<br />AIDS Control
<br />12,500
<br />Mental Health Contribution
<br />98,905
<br />DSS Administration
<br />1,869,829
<br />DSS Programs
<br />e office
<br />i
<br />'
<br />2,422,604
<br />13,817
<br />c
<br />s Serv
<br />Veteran
<br />Department for the Aging
<br />38,877
<br />JPTA Program
<br />Johnston-Lee Community Action
<br />27,252
<br />6,700
<br />Youth services
<br />,035
<br />141
<br />34,288
<br />Thanks Program
<br />106,346
<br />Youth Home
<br />SUBTOTAL - HEALTH & WELFARE
<br />School Current Expense
<br />4,905,963
<br />SUBTOTAL - SCHOOL CURRENT EXPENSE
<br />School Capital outlay
<br />1,332,334
<br />SUBTOTAL - SCHOOL CAPITAL OUTLAY
<br />CCCC Current Expense
<br />610,185
<br />SUBTOTAL -CCCC CURRENT EXPENSE
<br />CCCC Capital outlay
<br />662,263
<br />SUBTOTAL - CCCC CAPITAL OUTLAY
<br />Library
<br />399,147
<br />149
<br />60
<br />149
<br />860
<br />Parks & Recreation
<br />,
<br />,
<br />20,000
<br />Temple Theatre
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />SUBTOTAL - DEBT SERVICE
<br />Unemployment Tax
<br />31,328
<br />000
<br />100
<br />Emergency & Contingency
<br />,
<br />6
<br />6,213,175
<br />4,905,963
<br />1,332,334
<br />610,185
<br />662,263
<br />1,279,296
<br />2,467,815
<br />
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