| FUND | DEPT | OBJECT | ||
| 101 | 185 | 5152 | HEALTH INSURANCE - GEN MISC | $ - |
| 101 | 185 | 5155 | WORKERS' COMPENSATION | $350,000.00 |
| 101 | 185 | 5158 | UNEMPLOYMENT COMPENSATION | $ 3,120.00 |
| 101 | 185 | 5201 | AUDIT EXPENSE | $ 36,000.00 |
| 101 | 185 | 5202 | CONSULTANTS | $ 10,000.00 |
| 101 | 185 | 5208 | ELECTRIC DEPARTMENT - FUEL DEPOT | $ 4,000.00 |
| 101 | 185 | 5212 | INSURANCE - PROPERTY, LIFE, & LIABILITY | $218,600.00 |
| 101 | 185 | 5229 | PROPERTY CODE ENFORCEMENT | $ - |
| 101 | 185 | 5302 | PUBLIC RELATIONS | $ 500.00 |
| 101 | 185 | 5305 | CITY SCHOOL GAS | $130,500.00 |
| 101 | 185 | 5402 | REFUNDS | $ 500.00 |
| 101 | 185 | 5403 | DAMAGES | $ 2,000.00 |
| 101 | 185 | 5405 | VISITOR'S AND CONVENTION BUREAU | $125,000.00 |
| 101 | 185 | 5406 | REAL ESTATE TAXES | $ 14,000.00 |
| 101 | 185 | 5408 | COUNTY AUDITOR SETTLEMENT FEES | $ 53,000.00 |
| 101 | 185 | 5410 | ECIP | $ 3,000.00 |
| 101 | 185 | 5412 | CHRISTMAS DECORATION | $ 1,000.00 |
| 101 | 185 | 5414 | CLAIMED MONIES (RECAPTURE) | $ 500.00 |
| 101 | 185 | 5416 | LAND PURCHASE | $ - |
| TOTAL GENERAL MISCELLANEOUS | $951,720.00 |