|
~,,, 2009-84
<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 />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />~.+~+'
<br />
<br />254,766 - 254,766
<br />
<br />5,778 5,778
<br />5,778 - 5,778
<br />
<br />5,492 5,492
<br />5,492 - 5,492
<br />STATE ISSUE I - 550 _ _
<br />CONTRACTUAL SERVICES - _
<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 />CONTRACTUAL SERVICES - _
<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 />CAPITAL OUTLAY 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 1,654,23$
<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 />
|