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<br />2008-34 2008-61
<br />CONTRACTUAL SERVICES20,000 20,000
<br />CAPITAL OUTLAY 25,000 25,000
<br />45,000 - 45,000
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<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 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 />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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT
<br />TOTAL ENTERPRISE FUNDS
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />TOTAL INTERNAL SERVICE
<br />- 37,267 37,267
<br />- 196,368 196,368
<br />- 233,635 233,635
<br />1,184,056 253,635 1,437,691
<br />
<br />28,000 28,000
<br />39,477 39,477
<br />547,260 547,260
<br />
<br />614,737 - 614,737
<br />
<br />382,000 382,000
<br />118,802 118,802
<br />278,500 278,500
<br />228,550 228,550
<br />9,200 9,200
<br />361,459 361,459
<br />1,617 1,617
<br />1,380,128 - 1,380,128
<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 />500,400 500,400
<br />1,639,736 1,639,736
<br />27,463 27,463
<br />1,649,268 1,649, 268
<br />3,400 3,400
<br />6,542,619
<br />76,331
<br />39,368
<br />115,699
<br />8,663,202
<br />3,362,763
<br />3,362,763
<br />6,542,619
<br />76,331
<br />39,368
<br />- 115,699
<br />8,663,202
<br />3,362,763
<br />3,362,763
<br />Page 9 of 10
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