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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 />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 8 BALLROOM
<br />SALARIES
<br />BENEFiTS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TR.4NSFERS/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 />CONTRACTUAL SERVICES
<br />TRUST & AGENCY
<br />MISCELLANEOUS/REFUN DS
<br />MAYOR'S COURT AGENCY
<br />M ISCELLANEOUS/REFUN DS
<br />MAYOR'S COURT 80ND
<br />MISCELLANEOUS/REFUN DS
<br />TOTAL ALL FUNDS
<br />Ordinance Increase/ Inc/(Dec) Ordinance
<br />2013-75 (Decrease) Amendment 2013-89
<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 />107,749 .00 107,749. 00
<br />338,500 .00 338,500. 00
<br />226,950 .00 226,950. 00
<br />90,920. 00 90,920. 00
<br />703,743. 81 703,743. 81
<br />1,914,862. 81 1,914,862. 81
<br />1,938,268.00 1,938,268.00
<br />657,929.00 657,929.00
<br />587,502.00 587,502.00
<br />1,548,200.00 1,548,200.00
<br />491,000.00 491,000.00
<br />1,914,090.75 1,914,090.75
<br />3,000.00 3,000.00
<br />7,139,989.75 7,139,989.75
<br />46,242,031.00 46,242,031.00
<br />2,974,586.00 2,974,586.00
<br />550,000.00 550,000.00
<br />49,766,617.00 49,766,617.00
<br />2,876,621.00 2,876,621.00
<br />2,876,621.00 2,876,621.00
<br />314,000.00 314,000.00
<br />314,000.00 314,000.00
<br />178,000.00 178,000.00
<br />Court receipts/disbursements
<br />750,000.00 250,000.00 1,000,000.00 greater than anticipated
<br />20,000.00 20,000.00
<br />107,197,106.60 56,355.72 402,873.00 107,656,335.32
<br />SofS
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