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<br /> Ord.2007-115 (D&*.4ase) Ord.2007-127
<br /> 121,395 - 121,395
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 1,509,543 1,509,543
<br /> 1,509,543 - 1,509,543
<br />TOTAL CAPITAL PROJECTS FUNDS 2,356,087 - 2,356,087
<br />MUNICIPAL BUS - 605
<br />SALARIES - - '
<br />BENEFITS 218 - 218
<br />MATERIALS AND SUPPLIES - '
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - '
<br />OTHER 13,500 13,500
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS
<br /> 218 13,500 13,718
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARI ES 369,155 369,155
<br />BENEFITS 106,632 106,632
<br />MATERIALS AND SUPPLIES 240,209 240,209
<br />CONTRACTUAL SERVICES 209,500 209,500
<br />CAPITAL OUTLAY 4,395 4,395
<br />TRANSFERS/ ADVANCES 361,414 361,414
<br />REFUNDS 500 500
<br /> 1,291,805 - 1,291,805
<br />SPRINGVALE CAPITAL IMPROVEMENT .655
<br />DEBT SERVICE 2,000 2,000
<br />CONTRACTUAL SERVICES - '
<br />CAPITAL OUTLAY 110,376 110,376
<br /> 112,376 - 112,376
<br />SEWER REVENUE - 680
<br />SALARIES 1,921,543 - 1,921,543
<br />BENEFITS 877,163 (18,000) 859,163
<br />MATERIALS AND SUPPLIES 479,350 - 479,350
<br />CONTRACTUAL SERVICES 1,556,577 18,000 1,574,577
<br />CAPITAL OUTLAY 7,260 - 7,260
<br />TRANSFERS/ ADVANCES 1,335,878 - 1,335,878
<br />REFUNDS 9,270 9,270
<br /> 6,187,041 - 6,187,041
<br />SANITARY SEWER IMPROVEMENT .685
<br />CONTRACTUAL SERVICES 26,331 26,331
<br />CAPITAL OUTLAY 137,048 137,048
<br />DEBT - -
<br /> 163,379 - 163,379
<br />TOTAL ENTERPRISE FUNDS 7,754,819 13,500 7,768,319
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES 3,650,212 3,650,212
<br />TOTAL INTERNAL SERVICE 3,650,212 - 3,650,212
<br />TRUST AND AGENCY
<br />Page 9 of 10
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