|
DIVISION OF HUMAN SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY
<br />44,819 44,819
<br />10,000 10,000
<br />45,346 45,346
<br />425,004 - 425,004
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />? Ord. 2006-149 (Decrease) ---'Ord. 2006-165
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />175,195 15,000 190,195
<br />3,285,671 (15,000) 3,270,671
<br />3,460,866 - 3,460,866
<br />
<br />25,000 25,000
<br />266,200 13,300 279,500
<br />291,200 13,300 304,500
<br />1,881,149 1,881,149
<br />1,881,149 - 1,881,149
<br />6,058,219 13,300 6,071,519
<br />157 - 157
<br />32,542 - 32,542
<br />63,000 63,000
<br />14,000 14,000
<br />109,699 - 109,699
<br />374,500 374,500
<br />106,593 106,593
<br />264,500 264,500
<br />299,000 299,000
<br />7,500 7,500
<br />338,650 338,650
<br />2,000 2,000
<br />1,392,743 - 1,392,743
<br />376 376
<br />376 - 376
<br />1,985,637 - 1,985,637
<br />791,782 791,782
<br />524,500 - 524,500
<br />1,627,257 - 1,627,257
<br />Page 8 of 9
|