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Increase
<br /> Ord. 2011-28 (Decrease) Ord. 2011-62
<br /> 82,110.00 82,110.00
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING 74,800.00 74,800.00
<br />SALARIES 2,310.00 2,310.00
<br />BENEFITS 358.00 358.00
<br />MATERIALS & SUPPLIES 1,245.00 1,245.00
<br />CONTRACTUAL SERVICES 5,464.00 5,464.00
<br />CAPITAL OUTLAY 1,774.00 1,774.00
<br />FEDERAL GRANT -YOUTH AND FAMILY 11,151.00 11,151.00
<br /> 85,951.00 85,951.00
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 8,000.00 8,000.00
<br />DEBT SERVICE 6,404,609.00 6,404,609.00
<br /> 6,412,609.00 6,412,609.00
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES 12,200.00 12,200.00
<br />DEBT SERVICE 888,238.00 888,238.00
<br /> 900,438.00 900,438.00
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 1,000.00 1,000.00
<br />DEBT SERVICE 322,013.00 322,013.00
<br /> 323,013.00 323,013.00
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY-BUILDINGS - 269,677.00 269,677.00 NOPEC Grant
<br />CAPITAL OUTLAY-FINANCE 93,929.00 93,929.00
<br />CAPITAL OUTLAY-INFO SYSTEMS 14,661.00 14,661.00
<br /> 108,590.00 269,677.00 378,267.00
<br />FIRE CONSTRUCTION
<br />CAPITAL OUTLAY 154,161.00 154,161.00
<br />LAND & BUILDING ACQUISITION
<br />TRANSFERS/ADVANCES OUT 7,200.00 7,200.00
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES 404, 350.00 404,350.00
<br />BENEFITS 94,809.00 94,809.00
<br />MATERIALS & SUPPLIES 278,510.00 (5,000.00) 273,510.00 To parking lot imprvmt
<br />CONTRACTUAL SERVICES 216,050.00 216,050.00
<br />CAPITAL OUTLAY 74,694.90 5,000.00 79,694.90 Parking lot imprvmt
<br />TRANSFERS/ADVANCES OUT 341,130.00 341,130.00
<br /> 1,409,543.90 - 1,409,543.90
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />CAPITAL OUTLAY 490,019.00 490,019.00
<br /> 505,019.00 505,019.00
<br />SEWER REVENUE
<br />.~~
<br />SALARIES 1,843,901.81 1,843,901.81
<br />BENEFITS 640,186.00 640,186.00
<br />MATERIALS & SUPPLIES 552,134.00 552,134.00
<br />CONTRACTUAL SERVICES 1,730,345.00 (15,100.00) 1,715,245.00 EPA Permit To Install
<br />CAPITAL OUTLAY 649,050.00 649,050.00
<br />TRANSFERS/ADVANCES OUT 1,771,590.00 15,100.00 1,786,690.00 EPA Permit To Install
<br />REFUNDS 4,200.00 4,200.00
<br />SANITARY SEWER 7,191,406.81 - 7,191,406.81
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