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CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY-BUILDINGS
<br />CAPITAL OUTLAY-FINANCE
<br />CAPITAL OUTLAY-INFO SYSTEMS
<br />FIRE CONSTRUCTION
<br />CAPITAL OUTLAY
<br />LAND & BUILDING ACQUISITION
<br />TRANSFERS/ADVANCES OUT
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />SANITARY SEWER
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CONTRACTUAL SERVICES
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES
<br />Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />- 269,677.00 269,677.00
<br />93,929.00 93,929.00
<br />14,661.00 14,661.00
<br />108,590.00 269,677,00 378,267.00
<br />154,161.00 154,161.00
<br />7,200.00 7,200.00
<br />404,350.00 404,350.00
<br />94,809.00 94,809.00
<br />278,510.00 (5,000.00) 273,510.00
<br />216,050.00 216,050.00
<br />74,694.90 5,000.00 79,694.90
<br />341,130.00 341,130.00
<br />1,409,543.90 - 1,409,543.90
<br />15,000.00 15,000.00
<br />490,019.00 490,019.00
<br />505,019.00 505,019.00
<br />1,843,901.81 1,843,901.81
<br />640,186.00 640,186.00
<br />552,134.00 552,134.00
<br />1,730,345.00 (15,100.00) 1,715,245.00
<br />649,050.00 649,050.00
<br />1, 771,590.00 15,100.00 1, 786, 690.00
<br />4,200.00 4,200.00
<br />7,191,406.81 - 7,191,406.81
<br />- 15,100.00 15,100.00
<br />2,640,860.00 2,640,860.00
<br />290,000.00 290,000.00
<br />Page 7 of 8
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