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Increase
<br /> ORD.2012-33 (Decrease) ORD.2012-40
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES 1,500.00 - 1,500.00
<br />CAPITAL OUTLAY 455,000.00 - 455,000.00
<br />TRANSFERS/ADVANCES OUT 350,000.00 - 350,000.00
<br /> 806,500.00 - 806,500.00
<br />TITLE III GRANT
<br />SALARIES 12,782.00 - 12,782.00
<br />BENEFITS 1,976.00 - 1,976.00
<br /> 14,758.00 - 14,758.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 188,212.00 - 188,212.00
<br />BENEFITS 85,295.00 - 85,295.00
<br />TRANSFERS/ADVANCES OUT 71,198.00 - 71,198.00
<br /> 344,705.00 - 344,705.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00 - 20,000.00
<br />BENEFITS 3,090.00 - 3,090.00
<br />MATERIALS & SUPPLIES 2,250.00 - 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 - 56,100.00
<br /> 81,440.00 - 81,440.00
<br />FEDERAL GRANTS
<br />SALARIES 2,346.00 - 2,346.00
<br />BENEFITS 363.00 - 363.00
<br />MATERIALS & SUPPLIES 2,800.00 - 2,800.00
<br />CONTRACTUAL SERVICES 3,317.00 - 3,317.00
<br />CAPITAL OUTLAY 1,100.00 - 1,100.00
<br />FEDERAL GRANTS- YOUTH & FAMILY 9,926.00 - 9,926.00
<br />TRANS FERS/ADVAN C ES 65,000.00 - 65,000.00
<br /> 74,926.00 - 74,926.00
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 5,500.00 - 5,500.00
<br />DEBT SERVICE 6,764,976.83 - 6,764,976.83
<br /> 6,770,476.83 - 6,770,476.83
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES 12,000.00 - 12,000.00
<br />DEBT SERVICE 886,238.00 - 886,238.00
<br /> 898,238.00 - 898,238.00
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 1,000.00 - 1,000.00
<br />DEBT SERVICE 320,613.00 - 320,613.00
<br /> 321,613.00 - 321,613.00
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE 441,429.00 - 441,429.00
<br />CAPITAL OUTLAY - INFO SYSTEMS 59,756.92 - 59,756.92
<br />CAPITAL OUTLAY - RECREATION 8,781.04 - 8,781.04
<br />CAPITAL OUTLAY - BUILDINGS 88,084.66 - 88,084.66
<br />CAPITAL OUTLAY - STORM SEWER 277,500.00 - 277,500.00
<br />CAPITAL OUTLAY - ENGINEERING 135,000.00 - 135,000.00
<br />DEBT SERVICE 6,000.00 - 6,000.00
<br /> 1,016,551.62 - 1,016,551.62
<br />NOMBL
<br />TRANSFERS/ADVANCES OUT 21,708.34 - 21,708.34
<br /> 21,708.34 - 21,708.34
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES 412,640.00 - 412,640.00
<br />BENEFITS 101,436.00 - 101,436.00
<br />MATERIALS & SUPPLIES 277,850.00 - 277,850.00
<br />CONTRACTUAL SERVICES 225,280.00 - 225,280.00
<br />CAPITAL OUTLAY 13,000.00 - 13,000.00
<br />TRANSFERS / ADVANCES OUT 305,292.00 - 305,292.00
<br /> 1,335,498.00 - 1,335,498.00
<br />Page 6 of 7
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