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PERMANENTIMPROVEMENT
<br />CONTRACTUALSERVICES
<br />? CAPITAL OUTLAY
<br />DEBT SERVICE
<br />? TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS & SUPPLIES - POLICE
<br />CONTRACTUAL SERVICES - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />MATERIALS 8 SUPPLIES - YOUTH 8 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 />SALARI ES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />FEDERAL GRANTS
<br />SALARIES
<br />_ ,.. BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH 8 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 />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />CAPITALIMPROVEMENT
<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 />1,179,101.93 40,000.00 1,219,101.93
<br />1,088,318.00 1,088,318.00
<br />1,208,944.00 1,208,944.00
<br />3,529,863.93 40,000.00 3,569,863.93
<br />1,000. 00 1,000. 00
<br />10,000. 00 10,000. 00
<br />- 2,000.00 2,000. 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 2,000.00 105,609. 07
<br />115,000.00 1,000.00 116,000.00
<br />350,000.00 350,000.00
<br />465,000.00 1,000.00 466,000.00
<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 (9,500.00) 142,423.43
<br />63,502.57 9,500.00 73,002.57
<br />372.00 372.00
<br />5,218.00 5,218.00
<br />205,441.00 4,577.77 210,018.77
<br />426,457.00 4,577.77 431,034.77
<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. 00 320.00 956.00
<br />100. 00 79.00 179.00
<br />- 1,412.00 1,412.00
<br />899. 00 (636.50) 262.50
<br />7. 02 (7.02) -
<br />1,642. 02 1,167.48 2,809.50
<br />29,325. 00 - 29,325.00
<br />30,967. 02 1,167.48 32,134.50
<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 13, 082.00 107, 749.00
<br />338, 500.00 338, 500.00
<br />226,950.00 226,950.00
<br />38,020.00 52,900.00 90,920.00
<br />703,743.81 703,743.81
<br />1, 848, 880.81 65, 982.00 1, 914, 862.81
<br />Page 5 of 6
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