2010-56 2010-94
<br />TRANSFERS/ADVANCES _ _ _
<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 - 650
<br />SALARIES 364,440 - 364,440
<br />BENEFITS 90,477 - 90,477
<br />MATERIALS AND SUPPLIES 302,500 800 303,300
<br />CONTRACTUAL SERVICES 227,150 - 227,150
<br />CAPITAL OUTLAY 11,200 75,000 86,200
<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
<br />120
<br />CAPITAL OUTLAY 241,800 ,
<br />- 241,800
<br /> Page 9 of 10
<br />
|