Resolutions-2018-005

<table> <tr> <th>Line No.</th> <th>Item description</th> <th>General</th> <th>Special revenue</th> <th>TIF special revenue</th> <th>Debt service</th> <th>Capital projects</th> <th>Permanent</th> <th>Total governmental (Sum of cols. (a) through (f))</th> <th>Proprietary</th> <th>Code</th> <th>GRAND TOTAL (Sum of col. (g))</th> <th>Line No.</th> </tr> <tr> <td>81</td> <td>Section C — HEALTH AND SOCIAL SERVICES</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>81</td> </tr> <tr> <td>82</td> <td>Welfare assistance — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E79</td><td>82</td><td></td> </tr> <tr> <td>83</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G79</td><td>83</td><td></td> </tr> <tr> <td>84</td> <td>City park — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F36</td><td>84</td><td></td> </tr> <tr> <td>85</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G36</td><td>85</td><td></td> </tr> <tr> <td>86</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F38</td><td>86</td><td></td> </tr> <tr> <td>87</td> <td>Payments to acute hospitals — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E37</td><td>87</td><td></td> </tr> <tr> <td>88</td> <td>Health education and inspections — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E32</td><td>88</td><td></td> </tr> <tr> <td>89</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G32</td><td>89</td><td></td> </tr> <tr> <td>90</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F32</td><td>90</td><td></td> </tr> <tr> <td>91</td> <td>Water and mosquito control — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E31</td><td>91</td><td></td> </tr> <tr> <td>92</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G32</td><td>92</td><td></td> </tr> <tr> <td>93</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F32</td><td>93</td><td></td> </tr> <tr> <td>94</td> <td>Community mental health — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E32</td><td>94</td><td></td> </tr> <tr> <td>95</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G32</td><td>95</td><td></td> </tr> <tr> <td>96</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F32</td><td>96</td><td></td> </tr> <tr> <td>97</td> <td>Other health and social services — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E79</td><td>97</td><td></td> </tr> <tr> <td>98</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G79</td><td>98</td><td></td> </tr> <tr> <td>99</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F79</td><td>99</td><td></td> </tr> <tr> <td>100</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>100</td><td></td><td></td> </tr> <tr> <td>101</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td><td></td> </tr> <tr> <td>102</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>102</td><td></td><td></td> </tr> <tr> <td>103</td> <td>TOTAL HEALTH AND SOCIAL SERVICES</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>103</td><td></td><td></td> </tr> <tr> <td>104</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>104</td><td></td><td></td> </tr> <tr> <td>105</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>105</td><td></td><td></td> </tr> <tr> <td>106</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>106</td><td></td><td></td> </tr> <tr> <td>107</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>107</td><td></td><td></td> </tr> <tr> <td>108</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>108</td><td></td><td></td> </tr> <tr> <td>109</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>109</td><td></td><td></td> </tr> <tr> <td>110</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>110</td><td></td><td></td> </tr> <tr> <td>111</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>111</td><td></td><td></td> </tr> <tr> <td>112</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>112</td><td></td><td></td> </tr> <tr> <td>113</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>113</td><td></td><td></td> </tr> <tr> <td>114</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>114</td><td></td><td></td> </tr> <tr> <td>115</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>115</td><td></td><td></td> </tr> <tr> <td>116</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td> </tr> <tr> <td>117</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>117</td><td></td><td></td> </tr> <tr> <td>118</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>118</td><td></td><td></td> </tr> <tr> <td>119</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>119</td><td></td><td></td> </tr> <tr> <td>120</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>120</td><td></td><td></td> </tr> </table>