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DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERV?CES
<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 />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 />2008-124 2008-150
<br />254,056 - 254,056
<br />25,000 25,000
<br />850,000 850,000
<br />875,000 - 875,000
<br />30,000 30,000
<br />30,000 - 30,000
<br />52,000 (32,000) 20,000
<br />25,000 25,000
<br />77,000 (32,000) 45,000
<br />37,267 37,267
<br />196,368 196,368
<br />233,635 - 233,635
<br />1,469,691 (32,000) 1,437,691
<br />28,000 28,000
<br />39,477 39,477
<br />547,260 547,260
<br />
<br />614,737 - 614,737
<br />
<br />366,000 366,000
<br />99,244 99,244
<br />257,410 257,410
<br />206,715 206,715
<br />3,500 3,500
<br />361,459 361,459
<br />1,617 1,617
<br />1,295,945 - 1,295,945
<br />
<br />10,019 10,019
<br />10,019 - 10,019
<br />
<br />1,935,455 1,935,455
<br />786,897 786,897
<br />500,400 13,640 514,040
<br />1,653,799 (10,000) 1,643,799
<br />99,588 (3,640) 95,948
<br />1,649,268 - 1,649,268
<br />3,400 3,400
<br />6,628,807 - 6,628,807
<br />Page 8 of 9
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