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City of North Olmsted
<br /> Ordinance 2010-94
<br /> By: Kevin Kennedy
<br />WORK PAPER
<br /> 2010-56 2010-94
<br /> 239,068 - 239,068
<br />LIBRARY CONSTRUCTION - 530
<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 46,000 - 46,000
<br /> 46,000 - 46,000
<br />STATE ISSUE II - 550 _ _ _
<br />CONTRACTUAL SERVICES _ _ _
<br />CAPITAL OUTLAY 72,400 - 72,400
<br />TRANSFERS/ADVANCES - _ _
<br /> 72,400 - 72,400
<br />TOTAL CAPITAL PROJECTS FUNDS 357,468 - 357,468
<br />MUNICIPAL BUS - 605
<br />SALARIES _ _ _
<br />BENEFITS _ _ _
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUAL SERVICES - _ _
<br />CAPITAL OUTLAY _ _ _
<br />OTHER 13,159 - 13,159
<br />TRANSFERS/ADVANCES - _ _
<br />REFUNDS _ _ _
<br /> 13,159 - 13,159
<br />SPRINGVALE GOLF AND BALLROOM - 6 50
<br />SALARIES 364,440 - 364,440
<br />BENEFITS 90,477 - 90,477
<br />MATERIALS AND SUPPLIES 302,500 800 303,300 Top soil
<br />CONTRACTUAL SERVICES 227,150 - 227,150
<br />CAPITAL OUTLAY 11,200 75,000 86,200 Issue 34/ parking lot
<br />TRANSFERS/ ADVANCES 353,269 - 353,269
<br />REFUNDS _ _ _
<br /> 1,349,036 75,800 1,424,836
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES _ _ _
<br />CAPITAL OUTLAY 10,019 - 10,019
<br /> 10,019 - 10,019
<br />SEWER REVENUE - 680
<br />SALARIES 1,784,075 - 1,784,075
<br />BENEFITS 662,668 - 662,668
<br />MATERIALS AND SUPPLIES 509,914 - 509,914
<br />CONTRACTUAL SERVICES 1,743,120 - 1,743,120
<br />CAPITAL OUTLAY 241,800 - 241,800
<br />TRANSFERS/ ADVANCES 2,016,082 - 2,016,082
<br />REFUNDS 3,700 - 3,700
<br /> 6,961,359 - 6,961,359
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY 341,152 - 341,152
<br />Page 8 of 9
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