|
"~'"` 2009-35 2009-56
<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 /> 254,766 - 254,766
<br />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY 5,778 5,778
<br /> 5,778 - 5,778
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY 5,492 5,492
<br />OTHER _ _
<br /> 5,492 - 5,492
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY - _
<br />STATE ISSUE I - 550 _ _
<br />CONTRACTUAL SERVICES 68,117 (68,117) -
<br />CAPITAL OUTLAY 741,431 68,117 809,548
<br />TRANSFERS/ADVANCES - -
<br /> 809,548 - 809,548
<br />TOTAL CAPITAL PROJECTS FUNDS 1,075,584 - 1,075,584
<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
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />394,600
<br />105,131
<br />296,800
<br />226,350
<br />7,000
<br />354,680
<br />1,384,561
<br />394,600
<br />105,131
<br />296,800
<br />226,350
<br />7,000
<br />354,680
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARIES
<br />BENEFITS
<br />- 1,384,561
<br />10,019 10,019
<br />10,019 - 10,019
<br />1,901,525 1,901,525
<br />750,068 750,068
<br />Page 8 of 9
<br />
|