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FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />;%w MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />FEDERAL GRANTS
<br />SALARI ES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY- FINANCE
<br />CAPITAL OUTLAY - INFO SYSTEMS
<br />CAPITAL OUTLAY - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />CAPTIAL OUTLAY - PUBLIC WORKS
<br />DEBT SERVICE
<br />- ?- SPRINGVALE GOLF & BALLROOM
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS / ADVANCES OUT
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS / ADVANCES OUT
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS / ADVANCES OUT
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES
<br />TRUST 8 AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT BOND
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />20,000.00 20,000.00
<br />3,441.00 3,441.00
<br />2,250.00 2,250.00
<br />56,100.00 18,500.00 74,600.00 Fair Housing grant compliance testing contract.
<br />81, 791.00 18,500.00 100, 291.00
<br />636.00
<br />100.00
<br />899.00
<br />7.02
<br />1,642.02
<br />29,325.00
<br />30,967.02
<br />6,000.00
<br />6,974,349.39
<br />6,980,349.39
<br />2,000.00
<br />878,437.50
<br />880,437.50
<br />1,000.00
<br />319,012.50
<br />320,012.50
<br />636.00
<br />100.00
<br />899.00
<br />7.02
<br />1,642.02
<br />29,325.00
<br />30,967.02
<br />6,000.00
<br />6,974,349.39
<br />6,980,349.39
<br />2,000.00
<br />878,437.50
<br />880,437.50
<br />1,000.00
<br />319,012.50
<br />320,012.50
<br />308,748.00 308,748.00
<br />118,941.00 118,941.00
<br />500,000.00 500,000.00
<br />505,000.00 40,000.00 545,000.00 Arch. Svcs. for Rec improv.
<br />219,526.00 219,526.00
<br />45,000.00 45,000.00
<br />1,697,215.00 40,000.00 1,737,215.00
<br />
<br />447,000.00 447,000.00
<br />94,667.00 94,667.00
<br />338,500.00 338,500.00
<br />231,270.00 (4,320.00) 226,950.00 To capital outlay.
<br />18,700.00 19,320.00 38,020.00 Fire alarm system.
<br />313,284.81 313,284.81
<br />1,443,421.81 15,000.00 1,458,421.81
<br />1,938,268.00
<br />657,929.00
<br />587,502.00
<br />1,548,200.00
<br />491,000.00
<br />1,914,090.75
<br />3,000.00
<br />7,139,989.75
<br />48,655,911.00
<br />168,166.00
<br />550,000.00
<br />49,374,077.00
<br />2,876,621.00
<br />2,876,621.00
<br />314,000.00
<br />314,000.00
<br />178,000.00
<br />200,000.00
<br />20,000.00
<br />1,938,268.00
<br />657,929.00
<br />587,502.00
<br />1,548,200.00
<br />491,000.00
<br />1,914,090.75
<br />3,000.00
<br />7,139,989.75
<br />48,655,911.00
<br />168,166.00
<br />550,000.00
<br />49,374,077.00
<br />2,876,621.00
<br />2,876,621.00
<br />314,000.00
<br />. 314,000.00
<br />178,000.00
<br />200,000.00
<br />20,000.00
<br />105,268,480.35 54,900.00 105,323,380.35
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