|
FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERALGRANTS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />IIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />CAPITALIMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE
<br />CAPITAL OUTLAY - INFO SYSTEMS
<br />CAPITAL OUTLAY - RECREATION
<br />CAPITAL OUTLAY - BUILDINGS
<br />CAPITAL OUTLAY - STORM SEWER
<br />CAPITAL OUTLAY - ENGINEERING
<br />DEBT SERVICE
<br />NOMBL
<br />TRANSFERS/ADVANCES OUT
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TR,4NSFERS / ADVANCES OUT
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES
<br />TRUST 8 AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />20,000.00 - 20,000.00
<br />3,090.00 - 3,090.00
<br />2,250.00 - 2,250.00
<br />56,100.00 - 56,100.00
<br />81,440.00 81,440 00
<br />2,346.00 - 2,346.00
<br />363.00 - 363.00
<br />2,800.00 - 2,800.00
<br />3,317.00 - 3,317.00
<br />1,100.00 1,100.00
<br />9,926.00 - 9,926.00
<br />65,000.00 - 65,000.00
<br />74,926.00 74,926.00
<br />5,500.00 - 5,500.00
<br />6,764,976.83 - 6,764,976.83
<br />6,770,476.83 - 6,770,476.83
<br />12,000.00 - 12,000.00
<br />886,238.00 - 886,238.00
<br />898,238.00 - 898,238.00
<br />1,000.00 - 1,000.00
<br />320,613.00 - 320,613 00
<br />321,613.00 - 321,613 00
<br />93,929. 00 347,500 441,429 .00
<br />4,756. 92 55,000 59,756 .92
<br />8,781. 04 - 8,781 .04
<br />88,084. 66 - 88,084 .66
<br />277,500. 00 - 277,500 .00
<br />135,000. 00 - 135,000. 00
<br />6,000. 00 - 6,000 00
<br />614,051. 62 402,500 1,016,551 62
<br />For MUNIS software and implementation (Notes).
<br />For Computers and Microsoft upgrades (Notes).
<br />21,708.34 - 21,708.34
<br />21,708.34 - 21,708 34
<br />412,640.00 - 412,640 .00
<br />101,436.00 - 101,436 .00
<br />277,850.00 - 277,850 .00
<br />225,280.00 - 225,280 .00
<br />13,000.00 - 13,000. 00
<br />305,292.00 - 305,292. 00
<br />1,335,498.00 - 1 335 498 00
<br />239.49 - 239.49
<br />239.49 - 239.49
<br />1,813,816.00 - 1,813,816.00
<br />613,277.00 - 613,277.00
<br /> For plant operation supplies, new lines in MUNIS
<br />561,800.00 6,000 567,800.00 were omitted from original budget.
<br />1,661,450.00 - 1,661,450.00
<br />395,500.00 - 395,500.00
<br />1,784,812.00 - 1,784,812.00
<br />4,200.00 - 4,200.00
<br />6,834,855.00 6,000 6,840,855.00
<br />10,079,074.46 -
<br />35,277.00 - 10,079,074.46
<br />35,277.00
<br />10,114,351.46 - 10,114,351.46
<br />2,769,757.00 - 2,769,757.00
<br />2,769,757.00 2,769,757.00
<br />321,000.00 - 321,000.00
<br />321,000.00 - 321,000.00
<br />600,750.00 - 600,750.00
<br />64,961,505.23 413,500.00 6537500523
|