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Increase
<br /> ORD.2012-73 (Decrease) ORD.2012-86
<br />FEDERALEMERGENCY MANAGEMENT GRANT
<br />00
<br />212
<br />188
<br />SALARIES 188,212.00 .
<br />,
<br />00
<br />295
<br />85
<br />BENEFITS 85,295.00 .
<br />,
<br />00
<br />71
<br />198
<br />TRANSFERS/ADVANCES OUT 71,198.00 ,
<br />.
<br /> 344,705.00 344,705.00
<br />FAIR CAPACITY HOUSING
<br />00
<br />000
<br />20
<br />SALARIES 20,000.00
<br />090.00
<br />3 .
<br />,
<br />3,090.00
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />,
<br />2,250.00
<br />2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 81,440.00 81,440.00
<br />FEDERAL GRANTS
<br />00
<br />325
<br />29
<br />CAPITAL OUTLAY 29,325.00 .
<br />,
<br />325
<br />00
<br />29
<br />FEDERAL GRANTS- PLANNING 29,325.00 .
<br />,
<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 94,325.00 94,325.00
<br /> 133,576.00 133,576.00
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />
<br />CONTRACTUAL SERVICES 5,500.00 122.00 5,622.00
<br />DEBT SERVICE 6,764,976.83 6,764,976.83
<br /> 6,770,476.83 122.00 6,770,598.83
<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 />SPECIAL ASSESSMENT BOND RETIREMENT
<br />TRANSFERS/ADVANCES OUT
<br />- 90,951.82 90,951.82
<br />- 90,951.82 90,951.82
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS I ADVANCES OUT
<br />441,429.00
<br />59,756.92
<br />8,781.04
<br />92,417.66
<br />277,500.00
<br />135,000.00
<br />6,000.00
<br />1,020,884.62
<br />21,708.34
<br />21,708.34
<br />434,640.00
<br />104,236.00
<br />339,850.00
<br />225,280.00
<br />26,200.00
<br />305,292.00
<br />1,435,498.00
<br />Page 6 of 7
<br />441,429.00
<br />59,756.92
<br />8,781.04
<br />92,417.66
<br />277,500.00
<br />135,000.00
<br />6,000.00
<br />1,020,884.62
<br />21,708.34
<br />21,708.34
<br />434,640.00
<br />104,236.00
<br />339,850.00
<br />225,280.00
<br />26,200.00
<br />305,292.00
<br />1,435,498.00
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