|
J CAPITAL OUTLAY
<br />OTHER
<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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />218 - 218
<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 /> Ir -ase
<br />Ord.2007-81 (D(??dotase) Ord.2007-106
<br />294,989 (5,000) 289,989
<br />
<br />303,500 - 303,500
<br />
<br />121,395 121,395
<br />121,395 - 121,395
<br />
<br />1,509,543 1,509,543
<br />1,509,543 - 1,509,543
<br />2,283,087 73,000 2,356,087
<br />218 - 218
<br />378,400 378,400
<br />108,440 917 109,357
<br />263,900 263,900
<br />265,800 265,800
<br />16,500 16,500
<br />361,414 361,414
<br />2,000 2,000
<br />1,396,454 917 1,397,371
<br />2,000 2,000
<br />110,376 110,376
<br />112,376 - 112,376
<br />1,921,543 - 1,921,543
<br />877,163 - 877,163
<br />482,960 (3,610) 479,350
<br />1,552,967 3,610 1,556,577
<br />7,260 - 7,260
<br />1,335,878 - 1,335,878
<br />9,270 9,270
<br />6,187,041 - 6,187,041
<br />26,331
<br />137,048
<br />26,331
<br />137,048
<br />Page 9 of 10
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