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Increase
<br />ORD.2012-10 (Decrease) ORD.2012-33
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARI ES
<br />BENEFITS
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<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 />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT
<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 />1,500.00 - 1,500.00
<br />455,000.00 - 455,000.00
<br />350,000.00 - 350,000.00
<br />806,500.00 - 806,500.00
<br />12,782.00 - 12,782.00
<br />1,976.00 - 1,976.00
<br />14,758.00 - 14,758.00
<br />188,212.00 - 188,212.00
<br />85,295.00 - 85,295.00
<br />71,198.00 - 71,198.00
<br />344,705.00 - 344,705.00
<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 />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 />Page 6 of 7
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