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CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY-BUILDINGS
<br />CAPITAL OUTLAY-FINANCE
<br />CAPITAL OUTLAY-RECREATION
<br />CAPITAL OUTLAY-INFO SYSTEMS
<br />DEBT SERVICE
<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 />DEBT SERVICE
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<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 />Increase
<br />Ord. 2011-73 (Decrease) Ord. 2011-86
<br />269, 677.00 269, 677.00
<br />93,929.00 93,929.00
<br />- 308,600.00 308,600.00
<br />14,661.00 14,661.00
<br />- 2,000.00 2,000.00
<br />378,267.00 310,600.00 688,867.00
<br />154,161.00 154,161.00
<br />7,200.00 46,000.00 53,200.00
<br />404,350.00 (8,867.00) 395,483.00
<br />94,809.00 260.02 95,069.02
<br />273,510.00 (8,950.00) 264,560.00
<br />216,050.00 (7,000.00) 209,050.00
<br />79,694.90 (3,500.00) 76,194.90
<br />341,130.00 341,130.00
<br />1,409,543.90 (28,056.98) 1,381,486.92
<br />15,000.00 15,000.00
<br />- 5,000.00 5,000.00
<br />490, 019.00 (15, 000.00) 475, 019.00
<br />- 15,000.00 15,000.00
<br />505,019.00 5,000.00 510,019.00
<br />1,843,901.81 68,362.00 1,912,263.81
<br />640,186.00 7,471.93 647,657.93
<br />552,134.00 1, 000.00 553,134.00
<br />1,715,245.00 (21,000.00) 1,694,245.00
<br />649,050.00 649,050.00
<br />1,786,690.00 1,786,690.00
<br />4,200.00 4,200.00
<br />7,191,406.81 55,833.93 7,247,240.74
<br />15,100.00 15,100.00
<br />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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