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<br />' 2008-61 2008-98
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUN?TY LIFE SERVICES
<br />- CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<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 />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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />22,097 22,097
<br />254,056 - 254,056
<br />5,000 20,000 25,000
<br />870,000 (20,000) 850,000
<br />875,000 - 875,000
<br />30,000
<br />30,000
<br />20,000
<br />25,000
<br />45,000
<br />37,267
<br />196,368
<br />233,635
<br />1,437,691
<br />28,000
<br />39,477
<br />547,260
<br />614,737
<br />382,000
<br />118,802
<br />278,500
<br />228,550
<br />9,200
<br />361,459
<br />1,617
<br />1,380,128
<br />30,000
<br />30,000
<br />20,000
<br />25,000
<br />45,000
<br />37,267
<br />196,368
<br />233,635
<br />1,437,691
<br />28,000
<br />39,477
<br />547,260
<br />- 614,737
<br />382,000
<br />118,802
<br />278,500
<br />228,550
<br />9,200
<br />361,459
<br />1,617
<br />1,380,128
<br />10,019 10,019
<br />10,019 - 10,019
<br />Page 8 of 9
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