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<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />SALARI ES
<br />Increase
<br />Ord.2007-17 (Decrease) Ord.2007-43
<br />346,849 - 346,849
<br />1,800 1,800
<br />1,800 - 1,800
<br />3,500
<br />300,000
<br />303,500
<br />3,500
<br />300,000
<br />303,500
<br />100,000 21,395 121,395
<br />100,000 21,395 121,395
<br />
<br />196,368 1,260,674 1,457,042
<br />196,368 1,260,674 1,457,042
<br />948,517 1,282,069 2,230,586
<br />218 - 218
<br />218 - 218
<br />378,400 378,400
<br />108,440 108,440
<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 - 1,396,454
<br />2,000 2,000
<br />110,376 110,376
<br />112,376 - 112,376
<br />1,946,543
<br />Page 9 of 10
<br />(25,000) 1,921,543
<br />
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