|
CAPITAL OUTLAY
<br />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 />,?...,
<br />Increa?'`
<br />? Ord.2006-119 (Decreas`.1 Ord.2006-137
<br />191,808 191,808
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUALSERVICES
<br />CAPITAL OU7'LAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUALSERVICES
<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 />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 />44,819 44,819
<br />10,000 10,000
<br />45,346 45,346
<br />417,565 - 417,565
<br />167,195 167,195
<br />3,285,671 3,285,671
<br />
<br />3,452,866 - 3,452,866
<br />25,000 25,000
<br />150,000 150,000
<br />175,000 - 175,000
<br />1,881,149 1,881,149
<br />1,881,149 - 1,881,149
<br />5,926,580 - 5,926,580
<br />24,524 24,524
<br />63,000 63,000
<br />14,000 14,000
<br />101,524 - 101,524
<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
<br />376
<br />SEWER REVENUE - 680
<br />SALARIES 2,008,137
<br />Page 8 of 9
<br />376
<br />376
<br />2,008,137
|