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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. 2011-103 (Decrease) Ord. 2011-107
<br />269,677.00 269,677.00
<br />93,929.00 93,929.00
<br />358,600.00 358,600.00
<br />14,661.00 14,661.00
<br />2,000.00 2,000.00
<br />738,867.00 738,867.00
<br />
<br />155,356.21 155,356.21
<br />
<br />81,450.00 81,450.00
<br />
<br />356,983.00 356,983.00
<br />90,569.02 90,569.02
<br />254,380.00 254,380.00
<br />203,550.00 203,550.00
<br />74,494.90 74,494.90
<br />291,130.00 291,130.00
<br />1,271,106.92 1,271,106.92
<br />15,000.00 1,000.00 16,000.00
<br />5,000.00 (1,000.00) 4,000.00
<br />475,019.00 475,019.00
<br />15,000.00 15,000.00
<br />510,019.00 - 510,019.00
<br />1,912,263.81
<br />647,657.93
<br />553,134.00
<br />1,694,245.00
<br />649,050.00
<br />1,786,690.00
<br />4,200.00
<br />7,247,240.74
<br />15,100.00
<br />2,640,860.00
<br />1,912,263.81
<br />647,657.93
<br />553,134.00
<br />1,694,245.00
<br />649,050.00
<br />1, 786, 690.00
<br />4,200.00
<br />7,247,240.74
<br />15,100.00
<br />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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