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Increase
<br /> Ord. 2011-72 (Decrease) Ord. 2011-73
<br /> 82,110.00 82,110.00
<br />FEDERAL GRANTS
<br />~NTRACTUAL 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 1,245.00 547.79 1,792.79
<br />CONTRACTUAL SERVICES 5,464.00 (412.00) 5,052.00
<br />CAPITAL OUTLAY 1,774.00 (135.79) 1,638.21
<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
<br />CAPITAL OUTLAY-FINANCE 93,929.00 93,929.00
<br />CAPITAL OUTLAY-INFO SYSTEMS 14,661.00 14,661.00
<br /> 108,590.00 108,590.00
<br />"1-'ARE 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 278,510.00 278,510.00
<br />CONTRACTUAL SERVICES 216,050.00 216,050.00
<br />CAPITAL OUTLAY 74,694.90 74,694.90
<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 />rONTRACTUAL SERVICES 1,730,345.00 1,730,345.00
<br />~,,,PITAL OUTLAY 649,050.00 649,050.00
<br />TRANSFERS/ADVANCES OUT 1,771,590.00 1,771,590.00
<br />REFUNDS 4,200.00 4,200.00
<br />SANITARY SEWER 7,191,406.81 7,191,406.81
<br /> Page 6 of 7
<br />JABG'08 Grant needed
<br />more for supplies. Change
<br />was approved by County.
<br />
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