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Ord. 2019-124 <br />CAPITAL IMPROVEMENT <br />CAPITAL OUTLAY_BUILDINGS 89,400.00 <br />CAPITAL OUTLAY-FINANCE 93,929.00 <br />CAPITAL OUTLAY-RECREATION _ <br />CAPITAL OUTLAY-INFO SYSTEMS 14,661.00 <br />DEBT SERVICE _ <br /> 197,990.04 <br />FIRE CONSTRUCTION <br />CAPITAL OUTLAY _ <br />LAND & BUILDING ACQUISITION <br />TRANSFERS/ADVANCES OUT _ <br />SPRINGVALE GOLF & BALLROOM <br />SALARIES 128,513.88 <br />.BENEFITS 32,604.85 <br />MATERIALS & SUPPLIES 84,793.33 <br />CONTRACTUAL SERVICES 67,850.00 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ADVANCES OUT _ <br /> 313,762.06 <br />SPRINGVALE CAPITAL IMPROVEMENT <br />CONTRACTUAL SERVICES _ <br />DEBT SERVICE <br />CAPITAL OUTLAY 5,000.00 <br />TRANSFERSIADVANCES _ <br /> 5,000.00 <br />SEWER REVENUE <br />SALARIES 729,414.97 <br />BENEFITS 238,896.85 <br />MATERIALS & SUPPLIES 204,378.00 <br />CONTRACTUAL SERVICES 584,748.33 <br />CAPITAL OUTLAY 100,000.00 <br />TRANSFERS/ADVANCES OUT _ <br />REFUNDS 1,400.00 <br />SANITARY SEWER 1,858,838.16 <br />SANITARY SEWER IMPROVEMENT FUND <br />CONTRACTUAL SERVICES 5,033.33 <br />CAPITAL OUTLAY 10,000,000.00 <br /> <br />HOSPITALIZATION 10,005,033.33 <br />CONTRACTUAL SERVICES 880,286.67 <br />WORKERS COMP SELF INSURANCE <br />CONTRACTUAL SERVICES 96,866.67 <br />Page 7 Of 8 <br />