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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT
<br />TOTAL ENTERPRISE FUNDS
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />TOTAL INTERNAL SERVICE
<br />TRUST AND AGENCY
<br />MISCELLANEOUS
<br />14,720 - 14,720
<br />14,720 - 14,720
<br />152,792
<br />- 152,792
<br />152,792
<br />- 152,792
<br />2,164,080
<br />7,068 2,171,148
<br />3,281,400
<br />3,281,400
<br />1,264,344
<br />1,264,344
<br />142,700
<br />142,700
<br />504,750 (21,000)
<br />483,750
<br />- 21,000 21,000
<br />1,000 1,000
<br />1,000 1,000
<br />5,195,194 - 5,195,194
<br />392,847
<br />- 392,847
<br />104,288
<br />- 104,288
<br />249,564
<br />- 249,564
<br />302,938
<br />- 302,938
<br />7,500
<br />- 7,500
<br />340,580
<br />340,580
<br />3,000
<br />- 3,000
<br />1,400,717
<br />- 1,400,717
<br />7,682 7,682
<br />7,682 - 7,682
<br />1,896,102
<br />- 34,500
<br />1,896,102
<br />749,362
<br />(48,020)
<br />701,342
<br />615,114
<br />- 315,850
<br />615,114
<br />1,428,387
<br />166,397
<br />1,594,784
<br />7,500
<br />7,500
<br />1,631,968
<br />1,631,968
<br />86,000
<br />(76,595)
<br />9,405
<br />6,414,433
<br />41,782
<br />6,456,215
<br />34,500
<br />- 34,500
<br />280,070
<br />- 280,070
<br />1,280
<br />- 1,280
<br />315,850
<br />- 315,850
<br />13,333,876
<br />41,782 13,375,658
<br />Page 8 of 9
<br />3,806,474 3,806,474
<br />3,806,474 - 3,806,474
<br />385,000 - 385,000
<br />
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