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, "%trease
<br />Ord.2007-54 (b4crease) Ord.2007-77
<br />' . LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY 1,800
<br />1,800 -
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES 3,500 5,011
<br />CAPITAL OUTLAY 300,000 (5,011)
<br />OTHER -
<br />303,500
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE 11- 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 />1,800
<br />1,800
<br />8,511
<br />294,989
<br />- 303,500
<br />121,395 121,395
<br />121,395 - 127,395
<br />1,457,042 52,501 1,509,543
<br />1,457,042 52,501 1,509,543
<br />2,230,586 52,501 2,283,087
<br />218 - 218
<br />218 - 218
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES 378,400 378,400
<br />BENEFITS 108,440 108,440
<br />MATERIALS AND SUPPLIES 263,900 263,900
<br />CONTRACTUAL SERVICES 265,800 265,800
<br />CAPITAL OUTLAY 16,500 16,500
<br />TRANSFERS/ ADVANCES 361,414 361,414
<br />REFUNDS 2,000 2,000
<br /> 1,396,454 - 1,396,454
<br />
<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 />
<br />SEWER REVENUE - 680
<br />SALARIES 1,921,543 - 1,921,543
<br />BENEFITS 877,163 - 877,163
<br />MATERIALS AND SUPPLIES 482,960 - 482,960
<br />CONTRACTUAL SERVICES 1,552,967 - 1,552,967
<br />CAPITAL OUTLAY 7,260 - 7,260
<br />TRANSFERS/ ADVANCES 1,335,878 - 1,335,878
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