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FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES 25,600
<br />CAPITAL OUTLAY -
<br />25,600
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />STATE ISSUE II - 550
<br />-
<br />CONTRACTUAL SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />986,209
<br />MUNICIPAL BUS - 605
<br />33,000
<br />SALARIES
<br />3,281,400
<br />BENEFITS
<br />1,264,344
<br />MATERIALS AND SUPPLIES
<br />142,700
<br />CONTRACTUAL SERVICES
<br />504,750
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS/ ADVANCES
<br />1,000
<br />REFUNDS
<br />1,000
<br />HOSPITALIZATION - 700
<br />5,195,194
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />425,083
<br />BENEFITS
<br />116,616
<br />MATERIALS AND SUPPLIES
<br />261,500
<br />CONTRACTUAL SERVICES
<br />273,938
<br />CAPITAL OUTLAY
<br />33,000
<br />TRANSFERS/ ADVANCES
<br />340,580
<br />UNDER 1MCF REFUND
<br />1,450,717
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />6,414,433
<br />CONTRACTUAL SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />7,682
<br />CAPITAL OUTLAY
<br />7,682
<br />SEWER REVENUE - 680
<br />SALARIES
<br />1,896,102
<br />BENEFITS
<br />749,362
<br />MATERIALS AND SUPPLIES
<br />615,114
<br />CONTRACTUAL SERVICES
<br />1,428,387
<br />CAPITAL OUTLAY
<br />7,500
<br />TRANSFERS/ ADVANCES
<br />1,631,968
<br />UNDER 1MCF REFUND
<br />86,000
<br />6,414,433
<br />SANITARY SEWER IMPROVEMENT - 685
<br />-
<br />CONTRACTUAL SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />TOTAL ENTERPRISE FUNDS
<br />13,068,026
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />3,806,474
<br />TOTAL INTERNAL SERVICE
<br />3,806,474
<br />TRUST AND AGENCY
<br />MISCELLANEOUS
<br />380,000
<br />TOTAL TRUST AND AGENCY
<br />380,000
<br />TOTAL, ALL FUNDS
<br />61,040,172
<br />Page 7 of 8
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