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' 2010-38 2010-56 AMENDMENT AS AMENDED
<br />
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY -
<br />
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY - - - - -
<br />OTHER - - -
<br />
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES - - - - -
<br />TRANSFERS/ADVANCES 36,000 36,000 10,000 46,000 To CDBG for additional Architect
<br /> 36,000 36,000 10,000 46,000 fees
<br />
<br />STATE ISSUE II-550 - - - - -
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY 72,400 - 72,400 - 72,400
<br />TRANSFERS/ADVANCES - - - -
<br /> 72,400 72,400 72,400
<br />TOTAL CAPITAL PROJECTS FUNDS 347,468 347,468 10,000 357,468
<br />
<br />MUNICIPAL BUS - 605
<br />SALARIES - - - - -
<br />BENEFITS - - - - -
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY - - - - -
<br />OTHER 13,159 - 13,159 - 13,159
<br />TRANSFERS/ADVANCES - - - - -
<br />REFUNDS - -
<br /> 13,159 13,159 13,159
<br />
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES 364,440 - 364,440 - 364,440
<br />BENEFITS 90,477 - 90,477 - 90,477
<br />MATERIALS AND SUPPLIES 302,500 - 302,500 - 302,500
<br />CONTRACTUAL SERVICES 227,150 - 227,150 - 227,150
<br />CAPITAL OUTLAY 11,200 - 11,200 - 11,200
<br />TRANSFERS/ ADVANCES 353,269 - 353,269 - 353,269
<br />REFUNDS -
<br /> 1,349,036 1,349,036 1,349,036
<br />
<br />'RINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY 10,019 10,019 - 10,019
<br /> 10,019 10,019 10,019
<br />
<br />SEWER REVENUE - 680
<br />SALARIES 1,784,075 - 1,784,075 - 1,784,075
<br />BENEFITS 662,668 - 662,668 - 662,668
<br />MATERIALS AND SUPPLIES 509,914 - 509,914 - 509,914
<br />CONTRACTUAL SERVICES 1,743,120 - 1,743,120 - 1,743,120
<br />CAPITAL OUTLAY 241,800 - 241,800 - 241,800
<br />TRANSFERS/ADVANCES 2,016,082 - 2,016,082 - 2,016,082
<br />REFUNDS 3,700 3,700 - 3,700
<br /> 6,961,359 6,961,359 6,961,359
<br />
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES - _ _ _ _
<br />CAPITAL OUTLAY 341,152 - 341,152 - 341,152
<br />DEBT 10,915 - 10,915 - 10,915
<br /> 352,067 352,067 352,067
<br />TOTAL ENTERPRISE FUNDS 8,685,640 8,685,640 8,685,640
<br />
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES 2,628,378 - 2,628,378 2,628,378
<br /> 2,628,378 2,628,378 2,628,378
<br />
<br />WORKERS COMPENSATION SELF INSURANCE FUND
<br />CONTRACTUAL SERVICES 236,657 - 236,657 - 236,657
<br /> 236,657 236,657 236,657
<br />TOTAL INTERNAL SERVICE 2,865,035 2,865,035 2,865,035
<br />TRUST AND AGENCY
<br />MISCELLANEOUS 250,000 - 250,000 250,000
<br />TOTAL TRUST AND AGENCY 250,000 250,000 250,000
<br />TOTAL, ALL FUNDS 53,507,770 104,046 53,611,816 52,010 53,663,826
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