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" 2009-58 2009-84 _
<br />TRANSFERS/ADVANCES
<br /> 809,648 (193,670) 615878
<br />TOTAL CAPITAL PROJECTS FUNDS 1,075,584 (193,670) 881,914
<br />
<br />MUNICIPAL BUS - 505
<br />SALARIES
<br />
<br />BENEFITS
<br />- _
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUALSERVICES -
<br />CAPITAL OUTLAY
<br />OTHER 13,200 13,200
<br />TRANSFERS/ADVANCES -
<br />REFUNDS
<br />
<br />13,200 13,200
<br />
<br />SPRINGVALE GOLF AND BALLROOM - 550
<br />394
<br />600
<br />(18
<br />000)
<br />376,600
<br />salaries/clubhouse,maint,ballroom
<br />SALARIES
<br />BENEFITS ,
<br />105,131 ,
<br />(2,000) 103,131 pensions
<br />MATERIALS AND SUPPLIES 296,800 (14,000) 282,800 fuel,resale food,fertilizer, etc
<br />CONTRACTUAL SERVICES 226,350 (17,000) 209,350 outside services
<br />CAPITAL OUTLAY 7,000 (4,000) 3,000 building improv, tools
<br />TRANSFERS/ ADVANCES 354,680 354,680
<br />REFUNDS
<br /> 1,384,551 (55,000) 1,328,561
<br />
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 10,019 10,019
<br /> 10,019 - 10,019
<br />
<br />SEWER REVENUE - 880
<br />901
<br />525
<br />1
<br />1,901,525
<br />SALARIES
<br />BENEFITS ,
<br />,
<br />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 /> 8,583,793 - 8,883,793
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 1,232,247 1,232,247
<br />DEBT 53,523 53,523
<br />TRANSFERS/ADVANCES
<br /> 1,285,770 - 1,285,770
<br />TOTAL ENTERPRISE FUNDS 9,377,343 (55,000) 9,322,343
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />3,360,394
<br />3,360,394
<br /> 3,380,394 3,380,394
<br />WORKERS COMPENSATION SELF INSURANCE FUND - 720
<br />CONTRACTUAL SERVICES 197,251 - 197,251
<br /> 187,251 - 197,251
<br />TOTAL INTERNAL SERVICE 3,557,845 - 3,557,545
<br />TRUST AND AGENCY
<br />221
<br />000
<br />221,000
<br />MISCELLANEOUS
<br />TOTAL TRUST AND AGENCY ,
<br />22y000 - 221'000
<br />TOTAL, ALL FUNDS 55,487,314 287 249 58,220,085
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