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PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS & SUPPLIES - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />SALARIES
<br />? BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUALSERVICES
<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 />53,500.00 53,500.00
<br />1,174,101.93 1,174,101.93
<br />1,088,318.00 1,088,318.00
<br />1,208,944.00 1,208,944.00
<br />3,524,863.93 3,524,863.93
<br />1,000.00 1,000.00
<br />10,000.00 10,000.00
<br />1,000.00 1,000.00
<br />89,811.07 89,811.07
<br />1,798.00 1,798.00
<br />103,609.07 103,609.07
<br />350,000.00 350,000.00
<br />350,000.00 350,000.00
<br />12,844 .00 12,844 .00
<br />2,222 .00 2,222. 00
<br />15,066 .00 15,066. 00
<br />151,923 .43 151,923. 43
<br />63,502 .57 63,502. 57
<br />372 .00 372. 00
<br />5,218 .00 5,218. 00
<br />205,441 .00 205,441. 00
<br />426,457 .00 426,457. 00
<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
<br />81,791. 00 18,500.00 100,291. 00
<br />636.00 636.00
<br />100.00 100.00
<br />899.00 899.00
<br />7.02 7.02
<br />1,642.02 1,642.02
<br />29,325.00 29,325.00
<br />30,967.02 30,967.02
<br />6,000.00 6,000.00
<br />6,974,349.39 6,974,349.39
<br />6,980,349.39 6,980,349.39
<br />2,000.00 2,000.00
<br />878,437.50 878,437.50
<br />880,437.50 880,437.50
<br />1,000.00 1,000.00
<br />319,012.50 319,012.50
<br />320,012.50 320,012.50
<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
<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 />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
<br />18,700.00 19,320.00 38,020.00
<br />313,284.81 313,284.81
<br />1,443,421.81 15,000.00 1,458,421.81
<br />Page 5 of 6
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