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<br />Ord. 2007-127
<br />CAPITAL OUTLAY 289,989
<br />OTHER -
<br />303,500
<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
<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 />DEBT SERVICE
<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 />Iri'tp6ase
<br />(Decrease) Ord.2007-140
<br />(51,000) 238,989
<br />- 303,500
<br />121,395 121,395
<br />121,395 - 121,395
<br />1,509,543
<br />1,509,543
<br />2,356,087
<br />218
<br />13,500
<br />1,509,543
<br />- 1,509,543
<br />13,000 2,369,087
<br />- 218
<br />13,500
<br />13,718 - 13,718
<br />369,155
<br />106,632
<br />240,209
<br />209,500
<br />4,395
<br />361,414
<br />500
<br />1,291,805
<br />2,000
<br />110,376
<br />112,376
<br />1,921,543
<br />859,163
<br />479,350
<br />1,574,577
<br />7,260
<br />1,335,878
<br />9,270
<br />6,187,041
<br />26,331
<br />137,048
<br />Page 9 of 10
<br />(2,820) 366,335
<br />620 107,252
<br />240,209
<br />2,200 211,700
<br />4,395
<br />361,414
<br />500
<br />- 1,291,805
<br />2,000
<br />110,376
<br />- 112,376
<br />- 1,921,543
<br />(6,000) 853,163
<br />6,000 485,350
<br />- 1,574,577
<br />- 7,260
<br />- 1,335,878
<br />9,270
<br />- 6,187,041
<br />26,331
<br />137,048
<br />
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