|
PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS 8 SUPPLIES - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<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 8 FAMILY
<br />TRANSFERS/ADVANCES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<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 />- 115,000.00 115,000.00
<br />350,000.00 - 350,000.00
<br />350,000.00 115,000.00 465,000.00
<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 />74,600.00 74,600.00
<br />100,291.00 - 100,291.00
<br />636 .00 (165.00) 636. 00
<br />100 .00 165.00 100. 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 />545,000.00 545,000.00
<br />219,526.00 219,526.00
<br />45,000.00 45,000.00
<br />1,737,215.00 - 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 />226,950.00 226,950.00
<br />38,020.00 38,020.00
<br />313,284.81 390,459.00 703,743.81
<br />1,458,421.81 390,459.00 1,848,880.81
<br />Page 5 of 6
|