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CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />2008-109 2008-124
<br />25,000 25,000
<br />45,000 32,000 77,000
<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 />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 SUPPLlES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT
<br />TOT.4L ENTERPRISE FUNDS
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />TOTAL INTERNAL SERVICE
<br />TRUST AND AGENCY
<br />37,267 - 37,267
<br />196,368 196,368
<br />233,635 - 233,635
<br />1,437,691 32,000 1,469,691
<br />28,000 28,000
<br />39,477 39,477
<br />547,260 547,260
<br />
<br />614,737 - 614,737
<br />382,000 (16,000) 366,000
<br />118,802 (19,558) 99,244
<br />278,500 (21,090) 257,410
<br />228,550 (21,835) 206,715
<br />9,200 (5,700) 3,500
<br />361,459 361,459
<br />1,617 1,617
<br />1,380,128 (84,183) 1,295,945
<br />
<br />10,019 10,019
<br />10,019 - 10,019
<br />1,935,455
<br />786,897
<br />500,400
<br />1,653,799
<br />99,588
<br />1,649,268
<br />3,400
<br />6,628,807
<br />1,935,455
<br />786,897
<br />500,400
<br />1,653,799
<br />99,588
<br />1,649,268
<br />3,400
<br />- 6,628,807
<br />50,000
<br />65,699
<br />115,699
<br />8,749,390
<br />50,000
<br />65,699
<br />- 115,699
<br />(84,183) 8,665,207
<br />3,362,763 3,362,763
<br />3,362,763 - 3,362,763
<br />Page 9 of 10
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