|
'"`~' 2009-124 + 2009-135
<br />CONTACTUAL SERVICES --~ .~..,.. _
<br />CAPITAL OUTLAY 5 778
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE I - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERSlADVANCES
<br />TOTAL CAPITAL PROJECTS FUNDS
<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 /> 5, 778
<br />5,778 - 5,778
<br />
<br />5,492 5,492
<br />
<br />5,492 - 5,492
<br />
<br />
<br />615, 878 - 615, 878
<br />
<br />615,878 - 615,878
<br />881,914 - 881,914
<br />13,200 13,200
<br />13,200 - 13,200
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />376,600 4,038 380,638
<br />103,131 (4, 038) 99, 093
<br />282,800 282,800
<br />209,350 209,350
<br />3,000 3,000
<br />354,680 354,680
<br />1,329,561 - 1,329,561
<br />10,019
<br />10,019
<br />_ 10,019
<br />_ 10,019
<br />1,901,525
<br />750,068
<br />557, 378
<br />1,685,227
<br />126, 500
<br />1,659,695
<br />3,400
<br />6,683,793
<br />Page 9 of 20
<br />1,901,525
<br />750,068
<br />(300) 557, 078
<br />1,685,227
<br />126,500
<br />1,659,695
<br />300 3, 700
<br />- 6,683,793
<br />
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