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Increase
<br />COMMUNITY DEVELOPMENT BLOCK GRANT ORD.2012-40 (Decrease) ORD.2012-44
<br />CONTRACTUAL SERVICES 1
<br />500
<br />00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />-
<br />455,000.00 - 1,500.00
<br />455
<br />000
<br />00
<br />TRANSFERS/ADVANCES OUT 350,000.00 - ,
<br />.
<br />350,000.00
<br />TITLE III GRANT 806,500.00 - 806,500.00
<br />SALARIES
<br />BENEFITS 12,782.00 12,782.00
<br /> 1,976.00 _
<br />1,976.00
<br />FEDERAL EMERGENCY MANAGEMENT 14,758.00 - 14,758.00
<br />SALARIES
<br />BENEFITS 188,212.00 188,212.00
<br />
<br />TRANS FERS/ADVAN CES OUT 85,295.00 -
<br />71
<br />198
<br />00 85,295.00
<br /> ,
<br />.
<br />- 71,198.00
<br />FAIR CAPACITY HOUSING 344,705.00 - 344,705.00
<br />SALARIES
<br />BENEFITS 20,000.00 20,000.00
<br />
<br />MATERIALS & SUPPLIES 3,090.00 -
<br />2
<br />250
<br />00 3,090.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />56
<br />100
<br />00 2,250.00
<br /> ,
<br />.
<br />- 56,100.00
<br />FEDERAL GRANTS 81,440.00 - 81,440.00
<br />SALARIES
<br />
<br />B
<br />ENEFITS 2,346.00 _
<br />2,346.00
<br />
<br />MATERIALS & SUPPLIES 363.00 -
<br />2
<br />800
<br />00 363.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />3
<br />317
<br />00 2,800.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />-
<br />1
<br />100
<br />00 3,317.00
<br />
<br />FEDERAL GRANTS- YOUTH & FAMILY ,
<br />.
<br />-
<br />9
<br />926
<br />00 1,100.00
<br />
<br />TRANSFERS/ADVANCES ,
<br />.
<br />-
<br />65,000.00 - 9,926.00
<br />65,000.00
<br />GENERAL OBLIGATION BOND RETIREMENT 74,926.00 - 74,926.00
<br />CONTRACTUAL SERVICES 5,500.00 - 5
<br />500
<br />00
<br />DEBT SERVICE 6,764,976.83 - ,
<br />.
<br />6,764,976.83
<br />LIBRARY BOND RETIREMENT 6,770,476.83 - 6,770,476.83
<br />CONTRACTUAL SERVICES 12
<br />000
<br />00
<br />
<br />DEBT SERVICE ,
<br />.
<br />886
<br />238
<br />00 12,000.00
<br /> ,
<br />.
<br />- 886,238.00
<br />
<br />FIRE STATION BOND RETIREMENT
<br />898,238.00 - 898,238.00
<br />CONTRACTUAL SERVICES 1
<br />000
<br />00
<br />
<br />DEBT SERVICE ,
<br />.
<br />320
<br />613
<br />00 1,000.00
<br /> ,
<br />.
<br />- 320,613.00
<br />CAPITAL IMPROVEMENT 321,613.00 - 321,613.00
<br />CAPITAL OUTLAY- FINANCE 441
<br />429
<br />00
<br />
<br />CAPITAL OUTLRY - INFO SYSTEMS ,
<br />.
<br />-
<br />59
<br />756
<br />92 441,429.00
<br />
<br />CAPITAL OUTLAY - RECREATION ,
<br />.
<br />8
<br />781
<br />04 59,756.92
<br />
<br />CAPITAL OUTLAY - BUILDINGS ,
<br />.
<br />88
<br />084
<br />66 8,781.04
<br />
<br />CAPITAL OUTLAY - STORM SEWER ,
<br />.
<br />-
<br />277
<br />500
<br />00 88,084.66
<br />
<br />CAPITAL OUTLAY - ENGINEERING ,
<br />.
<br />135
<br />000
<br />00 277,500.00
<br />
<br />DEBT SERVICE ,
<br />. 135,000.00
<br /> 6,000.00 - 6,000.00
<br /> 1,016,551.62 - 1,016,551.62
<br />NOMBL
<br />TRANSFERS/ADVANCES OUT 21
<br />708
<br />34
<br /> ,
<br />_
<br />.
<br />21,708.34
<br />SPRINGVALE GOLF 8 BALLROOM 21.708.34 - 21,708.34
<br />SALARIES
<br />BENEFITS 412,640 00
<br />-
<br />412,640.00
<br />MATERIALS & SUPPLIES 101,436.00 - 101,436.00
<br />CONTRACTUAL SERVICES 277.850.00 - 277,850.00
<br />
<br />CAPITAL
<br />OUTLAY 225,280.00 - 225,280.00
<br />TRANSFERS / ADVANCES OUT 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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