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~~
<br />~,~,. 2009-5
<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 />STATE ISSUE I - 550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<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 />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 />/""-a
<br />2009-35
<br />
<br />254,766 - 254,766
<br />
<br />3,068 2,710 5,778
<br />3,068 2,710 5,778
<br />
<br />- 5,492 5,492
<br />
<br />- 5,492 5,492
<br />
<br />
<br />
<br />68,117 68,117
<br />741,431 741,431
<br />
<br />809,548 - 809,548
<br />1,067,382 8,202.. 1,075,584
<br />13,200 13,200
<br />13,200 - 13,200
<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 />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
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