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ORD. 2012-44 Increase (Decrease) ORD. 2012-68
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY - 29,325.00 29,325.00
<br />FEDERAL GRANTS- PLANNING - 29,325.00 29,325.00
<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 />TRANSFERS/ADVANCES 65,000.00 65,000.00
<br /> 74,926.00 29,325.00 104,251.00
<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 4,333.00 92,417.66
<br />CAPITAL OUTLAY - STORM SEW ER 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 4,333.00 1,020,884.62
<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
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />412,640.00 22,000.00 434,640.00
<br />101,436.00 2,800.00 104,236.00
<br />277,850.00 62,000.00 339,850.00
<br />225,280.00 - 225,280.00
<br />13,000.00 13,200.00 26,200.00
<br />305,292.00 305,292.00
<br />1,335,498.00 100,000.00 1,435,498.00
<br />239.49
<br />239.49
<br />1,813,816.00
<br />613,277.00
<br />567,800.00
<br />1,661,450.00
<br />395,500.00
<br />1,784,812.00
<br />4,200.00
<br />6,840,855.00
<br />239.49
<br />239.49
<br />1,813,816.00
<br />613,277.00
<br />567,800.00
<br />1,661,450.00
<br />395,500.00
<br />1,784,812.00
<br />4,200.00
<br />6,840,855.00
<br />10,079,074.46 581,139.26 10,660,213.72
<br />35,277.00 777,246.00 812,523.00
<br />10,114, 351.46 1,358,385.26 11,472,736.72
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