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`~' 2009-56 `' 2009-84
<br />TOTAL CAPITAL PROJECTS FUNDS'"° 1,075,58 (193,670) 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 394,600 (18,000) 376,600
<br />BENEFITS 105,131 (2,000) 103,131
<br />MATERIALS AND SUPPLIES 296,800 (14,000) 282,800
<br />CONTRACTUAL SERVICES 226,350 (17,000) 209,350
<br />CAPITAL OUTLAY 7,000 (4,000) 3,000
<br />TRANSFERS/ ADVANCES 354,680 354.880
<br />REFUNDS - -
<br /> 1,384,561 (55,000) 1,329,561
<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 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 1,654,238
<br />REFUNDS 3,400 3,400
<br /> 6,683,793 - 6,683,793
<br />
<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 />
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES 3,360,394 3,360,394
<br /> 3,360,394 - 3,360,394
<br />
<br />WORKERS COMPENSATION SELF INSURANCE FUND - 720
<br />CONTRACTUAL SERVICES 197,251 - 197,251
<br /> 197,251 - 197,251
<br />TOTAL INTERNAL SERVICE 3,557,645 - 3,557,645
<br />
<br />TRUST AND AGENCY
<br />MISCELLANEOUS 221,000 221;J00
<br />TOTAL TRUST AND AGENCY 221,000 - 221,000
<br />TOTAL, ALL FUNDS 56,487,314 (267,249) 56,220,065
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