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DEBT SERVICE `~`"
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<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 />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />2009-135 ~ 2009-141
<br />1,500 ""' 1,500
<br />158,500 158,500
<br />254,766
<br />5,778
<br />5,778
<br />5,492
<br />5,492
<br />LAND ACQUISITION - 540
<br />- 254,766
<br />_ 5,778
<br />5,778
<br />5,492
<br />5,492
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY -
<br />
<br />
<br />STATE ISSUE 1 - 550
<br />CONTRACTUAL SERVICES -
<br />-
<br />100,000
<br />100,000
<br />CAPITAL OUTLAY 615,878 (239,584) 376,294
<br />TRANSFERS/ADVANCES -
<br /> 615,878 (139,584) 476,294
<br />TOTAL CAPITAL PROJECTS FUNDS 881,914 (139,584) 742,330
<br />
<br />MUNICIPAL BUS - 605
<br />SALARIES -
<br />
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY -
<br />OTHER 13,200 13,200
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS
<br /> 13,200 - 13,200
<br />
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES 380,638 380,638
<br />BENEFITS 99,093 99,093
<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 />CAPITAL OUTLAY 10,019 10,019
<br />10,019 - 10,019
<br />Page 8 of 9
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