Legislative	12,924	1.33%		Equipment	29,524	3.03%
	Administration	3,900	0.40%		Computers & Software	14,100	1.45%
	Police	16,000	1.64%		Instruments & Implements	5,800	0.60%
	Public Works	12,000	1.23%		Leased Vehicles	52,500	5.39%
	Recreation	4,600	0.47%		Improvements	533,730	54.81%
	Leased Vehicles	52,500	5.39%		Debt Service	338,111	34.72%
	Improvements	533,730	54.81%
	Debt Service	338,111	34.72%
	Total	973,765	100.00%		Total	973,765	100.00%