| FUND | DEPT | OBJECT | ||
| 216 | 160 | 5101 | SALARIES - ADMINISTRATION | $ 101,600.00 |
| 216 | 160 | 5102 | SALARIES-STAFF | $ 133,000.00 |
| 216 | 160 | 5103 | OVERTIME | $ - |
| 216 | 160 | 5150 | PERS | $ 32,500.00 |
| 216 | 160 | 5151 | PERS PICK-UP | $ 8,560.00 |
| 216 | 160 | 5152 | HOSPITALIZATION-INSURANCE | $ 61,200.00 |
| 216 | 160 | 5153 | MEDICARE | $ 3,490.00 |
| 216 | 160 | 5155 | WORKERS COMPENSATION-TRANSFER | $ 6,540.00 |
| 216 | 160 | 5200 | TELEPHONE | $ 1,200.00 |
| 216 | 160 | 5201 | AUDIT EXPENSE TRANSFER | $ 2,000.00 |
| 216 | 160 | 5203 | CONTRACT LABOR | $ 6,000.00 |
| 216 | 160 | 5211 | TRAINING & SEMINARS | $ 2,500.00 |
| 216 | 160 | 5212 | INSURANCE AND BONDS | $ 200.00 |
| 216 | 160 | 5213 | DATA PROCESSING | $ 5,000.00 |
| 216 | 160 | 5234 | CONTRACT SERVICES | $ 8,600.00 |
| 216 | 160 | 5300 | INCIDENTALS AND SUPPLIES | $ 19,000.00 |
| 216 | 160 | 5307 | POSTAGE | $ 26,000.00 |
| 216 | 160 | 5402 | REFUNDS | $ 260,000.00 |
| 216 | 160 | 5630 | NEW EQUIPMENT | $ 2,000.00 |
| 216 | 160 | 5900 | GENERAL FUND TRANSFER | $ 7,745,472.00 |
| 216 | 160 | 5901 | BOND RETIREMENT GF DEBT LAW BLDG. | $ 161,364.00 |
| 216 | 160 | 5901 | BOND RETIREMENT TRANSFER PARK DEBT | $ 80,682.00 |
| 216 | 160 | 5902 | STREET DEPT. FUND TRANSFER | $ - |
| 216 | 160 | 5904 | CEMETERY DEPT. FUND TRANSFER | $ 80,682.00 |
| 216 | 160 | 5907 | TRANSFER GEN. 45% VOTER APP. | $ 3,630,690.00 |
| 216 | 160 | 5915 | PARKS AND RECREATION TRANSFER | $ 1,210,230.00 |
| 216 | 160 | 5921 | INFORMATION SERVICES TRANSFER | $ 10,000.00 |
| TOTAL INCOME TAX DEPARTMENT | $13,598,510.00 |