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LIBRARY CONSTRUCTION
<br />TRANSFERS/ADVANCES OUT 113,169.07 113,169.07 Transfer out to the Library Bond Retirement Fund.
<br />NOMBL
<br />113,169.07 113,169.07
<br />"ANSFERS/ADVANCES OUT 21,708.34 21,708.34
<br />
<br />6PRINGVALE GOLF 8. BALLROOM 21, 708.34 21, 708.34
<br />SALARIES
<br />BENEFITS 434,640.00 434,640.00
<br />
<br />MATERIALS & SUPPLIES 104,236.00
<br />339
<br />850
<br />00 104,236.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />225,280.00 339,850.00
<br />225
<br />280
<br />00
<br />CAPITAL OUTLAY 26,200.00 ,
<br />.
<br />26
<br />200
<br />00
<br />TRANSFERS / ADVANCES OUT 305,292.00 ,
<br />.
<br />305,292.00
<br />
<br />SPRINGVALE CAPITAL IMPROVEMENT 1,435,498.00 1,435,498.00
<br />CAPITAL OUTLAY 239.49 239.49
<br />
<br />SEWER REVENUE 239.49 239.49
<br />SALARI ES 1,745,816.00 1
<br />745
<br />816
<br />00
<br />BENEFITS 613,277.00 ,
<br />,
<br />.
<br />613
<br />277
<br />00
<br />MATERIALS & SUPPLIES 567,800.00 ,
<br />.
<br />567
<br />800
<br />00
<br />CONTRACTUAL SERVICES 1,574,407.00 ,
<br />.
<br />1
<br />574
<br />407
<br />00
<br />CAPITAL OUTLAY 395,500.00 ,
<br />,
<br />.
<br />395
<br />500
<br />00
<br />TRANSFERS / ADVANCES OUT 1,937,855.00 ,
<br />.
<br />1
<br />937
<br />855
<br />00
<br />REFUNDS 6,200.00 ,
<br />,
<br />.
<br />6,200.00
<br />
<br />SANITARY SEWER IMPROVEMENT FUND 6,840,855.00 6,840,855.00
<br />CAPITAL OUTLAY 10,660,213.72 10
<br />660
<br />213
<br />72
<br />DEBT SERVICE 965,566.00 ,
<br />,
<br />.
<br />965,566.00
<br />
<br />HOSPITALIZATION 11, 625, 779.72 11,625, 779.72
<br />CONTRACTUAL SERVICES 2,769,757.00 2,769,757.00
<br />WORKERS COMP SELF INSURANCE 2,769,757.00 2,769,757.00
<br />CONTRACTUAL SERVICES 321,000.00 321,000.00
<br />
<br />TRUST & AGENCY 321,000.00 321,000.00
<br />MISCELLANEOUS/REFUNDS 600,750.00 600,750.00
<br />TOTAL ALL FUNDS 68,039,950.02 150,561.00 561,169.07 68,751,680.09
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