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Increase
<br />FEDERAL EMERGENCY MANAGEMENT GRANT ORD.2012-86 (Decrease) ORD.2012-88
<br />SALARIES
<br />BENEFITS 188,212.00 45,000.00 233,212.00
<br />
<br />TRANSFERS/ADVANCES OUT 85,295.00 10,100.00 95,395.00
<br /> 71,198.00 71,198.00
<br />FAIR CAPACITY HOUSING 344,705.00 55,100.00 399,805.00
<br />SALARIES
<br />BENEFITS 20,000.00 20,000.00
<br />
<br />MATERIALS & SUPPLIES 3,090.00 3,090.00
<br />
<br />CONTRACTUAL SERVICES 2,250.00 2,250.00
<br /> 56,100.00 56,100.00
<br />FEDERAL GRANTS 81,440.00 81,440.00
<br />CAPITAL OUTLAY
<br />
<br />FEDERAL GRANTS- PLANNING 29,325.00 29,325.00
<br /> 29,325.00 29,325.00
<br />SALARIES
<br />BENEFITS 2,346.00
<br />2,346.00
<br />
<br />MATERIALS & SUPPLIES 363.00 363.00
<br />
<br />CONTRACTUAL SERVICES 2,800.00 2,800.00
<br />
<br />CAPITAL OUTLAY 3,317.00 3,317.00
<br />
<br />FEDERAL GRANTS- YOUTH 8 FAMILY 1,100.00
<br />9
<br />926
<br />00 1,100.00
<br />
<br />TRANSFERS/ADVANCES ,
<br />. 9,926.00
<br /> 94,325.00 94,325.00
<br />GENERAL OBLIGATION BOND RETIREMENT 133,576 .00 133,576.00
<br />CONTRACTUAL SERVICES 5
<br />622
<br />00
<br />
<br />DEBT SERVICE ,
<br />. 5,622.00
<br /> 6,764,976.83 6,764,976.83
<br />LIBRARY BOND RETIREMENT 6,770,598.83 6,770,598.83
<br />CONTRACTUAL SERVICES 12
<br />000
<br />00
<br />
<br />DEBT SERVICE ,
<br />. 12,000.00
<br /> 886,238.00 886,238.00
<br />FIRE STATION BOND RETIREMENT 898,238.00 898,238.00
<br />CONTRACTUAL SERVICES
<br />
<br />DEBT SERVICE 1,000.00 1,000.00
<br /> 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 />
<br />CAPITAL OUTLAY - INFO SYSTEMS 441,429.00
<br />441,429.00
<br />
<br />CAPITAL OUTLAY - RECREATION 59, 756.92 59, 756.92
<br />
<br />CAPITAL OUTLAY - BUILDINGS 8,781.04
<br />8,781.04
<br />CAPITAL OUTLAY - STORM SEWER 92,417.66 92,417.66
<br />CAPITAL OUTLAY - ENGINEERING 2??.500.00 277,500.00
<br />DEBT SERVICE 135,000.00 135,000.00
<br /> 6,000.00 6,000.00
<br /> 1,020,884.62 1,020,884.62
<br />NOMBL
<br />TRANSFERS/ADVANCES OUT
<br /> 21,708.34
<br />21, 708.34
<br />SPRINGVALE GOLF 8, BALLROOM 21'708•34 21,708.34
<br />SALARIES
<br />BENEFITS 434,640.00 434,640.00
<br />MATERIALS & SUPPLIES 104,236.00 104,236.00
<br />CONTRACTUAL SERVICES 339,850.00 339,850.00
<br />CAPITAL OUTLAY 225,280.00 225,280.00
<br />TRANSFERS / ADVANCES OUT 26,200.00 26,200.00
<br /> 305,292.00 305,292.00
<br /> 1,435,498.00 1,435,498.00
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