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FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />?rr CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<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 />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 8 BALLROOM
<br />xw,,,V SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUALSERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUALSERVICES
<br />TRUST 8 AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />..?
<br />MAYOR'S COURT BOND
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />20,000.00
<br />3,441.00
<br />2,250.00
<br />74,600.00
<br />100,291.00
<br />471.00
<br />265.00
<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
<br />118,941.00
<br />500,000.00
<br />545,000.00
<br />219,526.00
<br />45,000.00
<br />1,737,215.00
<br />447,000.00
<br />94,667.00
<br />338,500.00
<br />226,950.00
<br />38,020.00
<br />703,743.81
<br />1,848,880.81
<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 />46,140,415.00
<br />2,974,586.00
<br />550,000.00
<br />49,665,001.00
<br />2,876,621.00
<br />2,876,621.00
<br />314,000.00
<br />314,000.00
<br />178,000.00
<br />750,000.00
<br />20,000.00
<br />3,441.00
<br />2,250.00
<br />74,600.00
<br />100,291.00
<br />471.00
<br />265.00
<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
<br />118,941.00
<br />500,000.00
<br />545,000.00
<br />219,526.00
<br />45,000.00
<br />1,737,215.00
<br />447,000.00
<br />94,667.00
<br />338,500.00
<br />226,950.00
<br />38,020.00
<br />703,743.81
<br />1,848,880.81
<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 />46,140,415.00
<br />2,974,586.00
<br />550,000.00
<br />49,665,001.00
<br />2,876,621.00
<br />2,876,621.00
<br />314,000.00
<br />314,000.00
<br />178,000.00
<br />750,000.00
<br />20,000.00 20,000.00
<br />106,794,263.35 37,000.00 106,831,263.35
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