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Increase
<br />Ord. 2006-50 (Decrease) Ord. 2006-82
<br />MUNICIPAL BUS - 605
<br />SALARIES _
<br />BENEFITS 24,524 24,524
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 63,000 63,000
<br />CAPITAL OUTLAY _ _
<br />OTHER
<br />TRANSFERS/ ADVANCES 14,000 14,000
<br />REFUNDS _
<br />101,524 - 101,524
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES 374,500 374,500
<br />BENEFITS 106,593 106,593
<br />MATERIALS AND SUPPLIES 264,500 264,500
<br />CONTRACTUAL SERVICES 299,000 299,000
<br />CAPITAL OUTLAY 7,500 7,500
<br />TRANSFERS/ ADVANCES 338,650 338,650
<br />REFUNDS 2,000 2,000
<br /> 1,392,743 - 1,392,743
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY 376 37g
<br /> 376 - 376
<br />SEWER REVENUE - 680
<br />SALARIES 2,009,437 2,009,437
<br />BENEFITS 790,482 790,482
<br />MATERIALS AND SUPPLIES 518,500 518,500
<br />CONTRACTUAL SERVICES 1,583,157 1,583,157
<br />CAPITAL OUTLAY 13,100 13,100
<br />TRANSFERS/ ADVANCES 1,638,914 1,638,914
<br />REFUNDS 7,500 7,500
<br /> 6,561,090 - 6,561,090
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES 26,331 26,331
<br />CAPITAL OUTLAY 302,145 302,145
<br />DEBT 335,663 335,663
<br /> 664,139 - 664,139
<br />TOTAL ENTERPRISE FUNDS 8,719,872 - 8,719,872
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES 3,129,254 3,129,254
<br />TOTAL INTERNAL SERVICE 3,129,254 - 3,129,254
<br />TRUST AND AGENCY
<br />MISCELLANEOUS 229,000 229,000
<br />TOTAL TRUST AND AGENCY 229,000 - 229,000
<br />TOTAL, ALL FUNDS 69,514,184 46,515 69,560,698
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