|
2008-109 ? 2008-121
<br />CAPITAL OUTLAY 850,000 -40" 850,000
<br />875,000 - 875,000
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<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 />30,000 30,000
<br />30,000 - 30,000
<br />
<br />20,000 20,000
<br />25,000 25,000
<br />45,000 - 45,000
<br />
<br />37,267 37,267
<br />196,368 196,368
<br />233,635 - 233,635
<br />1,437,691 - 1,437,691
<br />MUNICIPAL BUS - 605
<br />SALARIES _ _
<br />BENEFITS _ _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY 28,000 28,000
<br />OTHER 39,477 39,477
<br />TRANSFERS/ ADVANCES 547,260 547,260
<br />REFUNDS
<br /> 614,737 - 614,737
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARI ES 382,000 382,000
<br />BENEFITS 118,802 118,802
<br />MATERIALS AND SUPPLIES 278,500 278,500
<br />CONTRACTUAL SERVICES 228,550 228,550
<br />CAPITAL OUTLAY 9,200 9,200
<br />TRANSFERS/ ADVANCES 361,459 361,459
<br />REFUNDS 1,617 1,617
<br /> 1,380,128 - 1,380,128
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUALSERVICES _ _
<br />CAPITAL OUTLAY 10,019 10,019
<br /> 10,019 - 10,019
<br />SEWER REVENUE - 680
<br />SALARIES 1,935,455 1,935,455
<br />BENEFITS 786,897 786,897
<br />MATERIALS AND SUPPLIES 500,400 500,400
<br />CONTRACTUAL SERVICES 1,653,799 1,653,799
<br />CAPITAL OUTLAY 99,588 99,588
<br />TRANSFERS/ ADVANCES 1,649,268 1,649,268
<br />REFUNDS 3,400 3,400
<br /> 6,628,807 - 6,628,807
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES 50,000 50,000
<br />CAPITAL OUTLAY 65,699 65,699
<br />DEBT _
<br /> 115,699 - 115,699
<br />TOTAL ENTERPRISE FUNDS 8,749,390 - 8,749,390
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