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<br />"''~"' 2009-139
<br />MUNICIPAL BUS - 605 `°-'`
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />Amendn~ Amended
<br />,,,~-
<br />SALARIES 112,969 - 112,969
<br />BENEF-TS 34,374 - 34,374
<br />MATERIALS AND SUPPLIES 96,090 - 96,090
<br />CONTRACTUAL SERVICES 70,158 - 70,158
<br />CAPITAL OUTLAY _ _ _
<br />TRANSFERS/ADVANCES _ _ _
<br />REFUNDS _
<br /> 313,591 - 313,591
<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 - 680
<br />SALARIES 651,778 - 651,778
<br />BENEFITS 249,998 - 249,998
<br />MATERIALS AND SUPPLIES 197,178 - 197,178
<br />CONTRACTUAL SERVICES 602,613 - 602,613
<br />CAPITAL OUTLAY _ _ _
<br />TRANSFERS/ADVANCES _ _ _
<br />REFUNDS 1,133 - 1,133
<br /> 1,702,700 - 1,702,700
<br />
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES _ _ _
<br />CAPITAL OUTLAY 21,153 - 21,153
<br />DEBT _ _ _
<br /> 21,153 - 21,153
<br />TOTAL ENTERPRISE FUNDS 2,047,463 - 2,047,463
<br />
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES 1,120,019 - 1,120,019
<br /> 1,120,019 - 1,120,019
<br />
<br />WORKERS COMPENSATION SELF INSURANCE FUND
<br />CONTRACTUAL SERVICES 88,213 - 88,213
<br /> 88,213 - 88,213
<br />TOTAL INTERNAL SERVICE 1,208,232 - 1,208,232
<br />
<br />TRUST AND AGENCY
<br />MISCELLANEOUS 73,659 - 73,659
<br />TOTAL TRUST AND AGENCY 73,659 - 73,659
<br />TOTAL, ALL FUNDS 13,197,418 78,515 13,275,933
<br />Page 9 of 9
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