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Increase
<br /> (Decrease)
<br /> Ord 2011-103 Increase (Decrease) Amendments Ord 2011-107
<br />TITLE III GRANT
<br />SALARIES 12,616.00 12,616.00
<br />BENEFITS 1,953.00 1,953.00
<br /> 14,569.00 14,569.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 205,307.00 205,307.00
<br />BENEFITS 96,277.00 96,277.00
<br /> 301,584.00 301,584.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00 20,000.00
<br />BENEFITS 3,760.00 3,760.00
<br />MATERIALS 8 SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 82,110.00 82,110.00
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING 83,800.00 83,800.00
<br />CAPITAL OUTLAY -SAFETY 884.49
<br />SALARIES 2,520.00 2,520.00
<br />BENEFITS 389.00 389.00
<br />MATERIALS & SUPPLIES 1,876.79 1,876.79
<br />CONTRACTUAL SERVICES 4,726.00 4,726.00
<br />CAPITAL OUTLAY 1,638.21 1,638.21
<br />FEDERAL GRANT -YOUTH AND FAMILY 11,150.00 11,150.00
<br /> 95,834.49 95,834.49
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 8,000.00 8,000.00
<br />DEBT SERVICE 6,391,609.00 6,391,609.00
<br /> 6,399,609.00 6,399,609.00
<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-RECREATION 358,600.00 358,600.00
<br />CAPITAL OUTLAY-INFO SYSTEMS 14,661.00 14,661.00
<br />DEBT SERVICE 2,000.00 2,000.00
<br /> 738,867.00 738,867.00
<br />FIRE CONSTRUCTION
<br />CAPITAL OUTLAY 155,356.21 155,356.21
<br />LAND 8. BUILDING ACQUISITION
<br />TRANSFERS/ADVANCES OUT 81,450.00 81,450.00
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES 356,983.00 356,983.00
<br />BENEFITS 90,569.02 90,569.02
<br />MATERIALS & SUPPLIES 254,380.00 254,380.00
<br />CONTRACTUAL SERVICES 203,550.00 203,550.00
<br />CAPITAL OUTLAY 74,494.90 74,494.90
<br />TRANSFERS/ADVANCES OUT 291,130.00 291,130.00
<br /> 1,271,106.92 1,271,106.92
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CONTRACTUAL SERVICES 15,000.00 1,000.00 16,000.00
<br />DEBT SERVICE 5,000.00 (1,000.00) 4,000.00
<br />CAPITAL OUTLAY 475,019.00 475,019.00
<br />TRANSFERS/ADVANCES 15,000.00 15,000.00
<br /> 510,019.00 - 510,019.00
<br />For addl' services relating to golf
<br />course improvements.
<br />Page 5 of 6
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