|
Increase
<br /> ORD.2012-68 (Decrease) ORD.2012-73
<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 />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 29,325.00 94,325.00
<br /> 104,251.00 29,325.00 133,576.00
<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 />CAPITAI 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 92,417.66 92,417.66
<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 /> 1,020,884.62 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 8 BALLROOM
<br />SALARIES 434,640.00 434,640.00
<br />BENEFITS 104,236.00 104,236.00
<br />MATERIALS & SUPPLIES 339,850.00 339,850.00
<br />CONTRACTUAL SERVICES 225,280.00 225,280.00
<br />CAPITAL OUTLAY 26,200.00 26,200.00
<br />TRANSFERS / ADVANCES OUT 305,292.00 305,292.00
<br /> 1,435,498.00 1,435,498.00
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY 239.49 239.49
<br /> 239.49 239.49
<br />Page 6 of 7
|