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<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 CAPITAI. 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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRlNGVALE CAPITAL IMPROVEMENT - 655
<br />DEBT SERVICE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 6$0
<br />SALARIES
<br />BENEFlTS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />Incr( e
<br />Ord.2007-43 (Dea- -e) Ord.2007-54
<br />1,800 1,800
<br />1,800 - 1,800
<br />
<br />3,500 - 3,500
<br />300,000 300,000
<br />
<br />303,500 - 303,500
<br />
<br />121,395 121,395
<br />121,395 - 121,395
<br />
<br />1,457,042 1,457,042
<br />1,457,042 - 1,457,042
<br />2,230,586 - 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 />1,921,543 - 1,921,543
<br />877,163 - 877,163
<br />482,960 - 482,960
<br />1,552,967 - 1,552,967
<br />7,260 - 7,260
<br />1,335,878 - 1,335,878
<br />Page 9 of 10
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