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2009-84 2009-10 <br />CAPITAL OUTLAY _ <br />DIVISION OF FIRE ~ ,. <br />CAPITAL OUTLAY - - <br />DIVISION OF COMMUNITY LIFE SERVICES <br />CAPITAL OUTLAY - - <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY <br />- <br />- <br />DEBT SERVICE - - <br />TRANSFERS/ADVANCES - - <br /> 254,766 - 254,766 <br />LIBRARY CONSTRUCTION - 530 <br />CONTRACTUAL SERVICES - - <br />CAPITAL OUTLAY 5,778 5,778 <br /> 5,778 - 5,778 <br />FIRE CONSTRUCTION - 535 <br />CONTRACTUAL SERVICES - - <br />CAPITAL OUTLAY 5,492 5,492 <br />OTHER - - <br /> 5,492 - 5,492 <br />LAND ACQUISITION -540 <br />CONTRACTUAL SERVICES - - <br />CAPITALOUTLAY - - <br />STATE ISSUE 1- 550 - - <br />CONTRACTUALSERVICES - - <br />CAPITAL OUTLAY 615,878 615,878 <br />TRANSFERS/ADVANCES - - <br /> 615,878 - 615,878 <br />TOTAL CAPITAL PROJECTS FUNDS 881,914 - 881,914 <br />MUNICIPAL BUS - 605 <br />SALARIES - - <br />BENEFITS - - <br />MATERIALS AND SUPPLIES - - <br />CONTRACTUALSERVICES - - <br />CAPITAL OUTLAY - - <br />OTHER 13,200 13,200 <br />TRANSFERS/ADVANCES - - <br />REFUNDS <br /> 13,200 - 13,200 <br />SPRINGVALE GOLF AND BALLROOM - 650 <br />SALARIES 376,600 376,600 <br />BENEFITS 103,131 103,131 <br />MATERIALS AND SUPPLIES 282,800 282,800 <br />CONTRACTUAL SERVICES 209,350 209,350 <br />CAPITAL OUTLAY 3,000 3,000 <br />TRANSFERS/ ADVANCES 354,680 354,680 <br />REFUNDS - - <br /> 1,329,561 - 1,329,561 <br />SPRINGVALE CAPITAL IMPROVEMENT - 655 <br />CONTRACTUAL SERVICES - - <br />CAPITALOUTLAY 10,019 10,019 <br /> 10,019 - 10,019 <br />SEWER REVENUE - 680 <br />SALARIES 1,901,525 1,901,525 <br />BENEFITS 750,068 750,068 <br />MATERIALS AND SUPPLIES 562,835 562,835 <br />CONTRACTUAL SERVICES 1,685,227 1,685,227 <br />CAPITAL OUTLAY 126,500 126,500 <br />TRANSFERS/ ADVANCES 1,654,238 1,654,238 "", <br />REFUNDS 3,400 3,400 <br /> 6,683,793 - 6,683,793 <br />SANITARY SEWER IMPROVEMENT - 685 <br />CONTRACTUAL SERVICES - - <br />Page 7 of 8 <br />C: k <br />