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2010-38 2010-56
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />STATE ISSUE II - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />36,000 10,000 46,000
<br />36,000 10,000 46,000
<br />72,400 - 72,400
<br />72,400 - 72,400
<br />347,468 10,000 357,468
<br />13,159 - 13,159
<br />13,159 - 13,159
<br />364,440 - 364,440
<br />90,477 - 90,477
<br />302,500 - 302,500
<br />227,150 - 227,150
<br />11,200 - 11,200
<br />353,269 - 353,269
<br />1,349,036 - 1,349,036
<br />10,019 - 10,019
<br />10,019 - 10,019
<br />1,784,075 - 1,784,075
<br />662,668 - 662,668
<br />509,914 - 509,914
<br />1,743,120 - 1,743,120
<br />241,800 - 241,800
<br />2,016,082 - 2,016,082
<br />3, 700 - 3, 700
<br />6,961,359 - 6,961,359
<br />Page 9 of 10
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