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Increase
<br /> Ord. 2011-62 (Decrease) Ord. 2011-72
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY-BUILDINGS 269,677.00 269,677.00
<br />CAPITAL OUTLAY-FINANCE 93,929.00 93,929.00
<br />CAPITAL OUTLAY-INFO SYSTEMS 14,661.00 14,661.00
<br /> 378,267.00 378,267.00
<br />FIRE CONSTRUCTION
<br />CAPITAL OUTLAY 154,161.00 154,161.00
<br />LAND 8~ 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 273,510.00 273,510.00
<br />CONTRACTUAL SERVICES 216,050.00 216,050.00
<br />CAPITAL OUTLAY 79,694.90 79,694.90
<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 />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 1,715,245.00 1,715,245.00
<br />CAPITAL OUTLAY 649,050.00 649,050.00
<br />TRANSFERS/ADVANCES OUT 1,786,690.00 1,786,690.00
<br />REFUNDS 4,200.00 4,200.00
<br />SANITARY SEWER 7,191,406.81 7,191,406.81
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CONTRACTUAL SERVICES 15,100.00 15,100.00
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES 2,640,860.00 2,640,860.00
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES 290,000.00 290,000.00
<br />Page 7 of 8
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