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LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY -
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />TOTAL CAPITAL PROJECTS FUNDS 986,209 955,000 1,941,209
<br />MUNICIPAL BUS - 605
<br />1,896,102
<br />1,896,102
<br />..-
<br />CAPITAL OUTLAY
<br />132,478
<br />MATERIALS AND SUPPLIES
<br />132,478
<br />DIVISION OF INFORMATION SYSTES
<br />1,264,344
<br />1,428,387
<br />1,264,344
<br />CAPITAL OUTLAY
<br />-
<br />109,755
<br />109,755
<br />DIVISION OF PUBLIC SAFETY
<br />504,750
<br />504,750
<br />CAPITAL OUTLAY
<br />-
<br />193,055
<br />193,055
<br />DIVISION OF HUMAN SERVICES
<br />CAPITAL OUTLAY
<br />30,000
<br />-
<br />30,000
<br />DIVISION OF PUBLIC SERVICE
<br />5,195,194
<br />-
<br />5,195,194
<br />CAPITAL OUTLAY
<br />-
<br />55,745
<br />55,745
<br />DEBT SERVICE
<br />-
<br />1,445
<br />1,445
<br />TRANSFERS/ ADVANCES
<br />45,346
<br />(4,328)
<br />45,346
<br />MATERIALS AND SUPPLIES
<br />207,824
<br />360,000
<br />567,824
<br />CONTRACTUAL SERVICES
<br />LIBRARY CONSTRUCTION - 530
<br />29,500
<br />303,438
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />752,785
<br />14,564
<br />752,785
<br />340,580
<br />752,785
<br />-
<br />752,785
<br />-
<br />FIRE CONSTRUCTION - 535
<br />3,000
<br />1,450,717
<br />CONTRACTUAL SERVICES
<br />25,600
<br />250,000
<br />275,600
<br />CAPITAL OUTLAY
<br />-
<br />345,000
<br />345,000
<br />25,600
<br />595,000
<br />620,600
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY -
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />TOTAL CAPITAL PROJECTS FUNDS 986,209 955,000 1,941,209
<br />MUNICIPAL BUS - 605
<br />1,896,102
<br />1,896,102
<br />SALARIES
<br />BENEFITS
<br />SALARIES
<br />3,281,400
<br />MATERIALS AND SUPPLIES
<br />3,281,400
<br />BENEFITS
<br />1,264,344
<br />1,428,387
<br />1,264,344
<br />MATERIALS AND SUPPLIES
<br />142,700
<br />7,500
<br />1,631,968
<br />142,700
<br />CONTRACTUAL SERVICES
<br />504,750
<br />504,750
<br />CAPITAL OUTLAY
<br />-
<br />1,000
<br />1,000
<br />TRANSFERS/ ADVANCES
<br />REFUNDS
<br />1,000
<br />1,000
<br />5,195,194
<br />-
<br />5,195,194
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />425,083
<br />(27,236)
<br />397,847
<br />BENEFITS
<br />116,616
<br />(4,328)
<br />112,288
<br />MATERIALS AND SUPPLIES
<br />261,500
<br />(32,500)
<br />229,000
<br />CONTRACTUAL SERVICES
<br />273,938
<br />29,500
<br />303,438
<br />CAPITAL OUTLAY
<br />33,000
<br />(18,436)
<br />14,564
<br />TRANSFERS/ ADVANCES
<br />340,580
<br />340,580
<br />REFUNDS
<br />-
<br />3,000
<br />3,000
<br />1,450,717
<br />(50,000)
<br />1,400,717
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 7,682 7,682
<br />7,682 - 7,682
<br />SEWER REVENUE - 680
<br />1,896,102
<br />1,896,102
<br />SALARIES
<br />BENEFITS
<br />749,362
<br />749,362
<br />MATERIALS AND SUPPLIES
<br />615,114
<br />615,114
<br />CONTRACTUAL SERVICES
<br />1,428,387
<br />1,428,387
<br />CAPITAL OUTLAY
<br />7,500
<br />1,631,968
<br />7,500
<br />1,631,968
<br />TRANSFERS/ ADVANCES
<br />Page 7 of 8
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