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<br /> Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-95 (Decrease) Amendment 2013-106
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> CAPITAL OUTLAY 116,000.00 116,000.00
<br /> TRANSFERS/ADVANCES OUT 465,000.00 465,000.00
<br /> 581,000.00 581,000.00
<br /> TITLE III GRANT
<br /> SALARIES 12,844.00 1,300.00 14,144.00 Additional needed for part time salaries
<br /> BENEFITS 2,222.00 235.00 2,457.00 pension.
<br /> 15,066.00 1,535.00 16,601.00
<br /> FEDERAL EMERGENCY MANAGEMENT
<br /> GRANT
<br /> SALARIES 142,423.43 142,423.43
<br /> BENEFITS 73,002.57 73,002.57
<br /> CONTRACTUAL SERVICES 372.00 372.00
<br /> CAPITAL OUTLAY 5,218.00 5,218.00
<br /> TRANSFERS/ADVANCES OUT 213,618.77 213,618.77
<br /> 434,634.77 434,634,77
<br /> FAIR CAPACITY HOUSING
<br /> SALARIES 21,350.00 21,350.00
<br /> BENEFITS 3,674.00 3,674.00
<br /> MATERIALS&SUPPLIES 2,250.00 2,250.00
<br /> CONTRACTUAL SERVICES 92,100.00 92,100.00
<br /> 119,374.00 119,374.00
<br /> FEDERAL GRANTS
<br /> SALARIES 791.00 791.00
<br /> BENEFITS 344.00 344.00
<br /> MATERIALS&SUPPLIES 1,412.00 1,412.00
<br /> CONTRACTUAL SERVICES 262.50 500.00 762.50 JABG grant correction.
<br /> CAPITAL OUTLAY - -
<br /> FEDERAL GRANTS-YOUTH&FAMILY 2,809.50 500.00 3,309.50
<br /> TRANSFERS/ADVANCES 27,279.92 - 27,279.92
<br /> 30,089.42 500.00 30,589.42
<br /> GENERAL OBLIGATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 6,000.00 6,000.00
<br /> DEBT SERVICE 6,983,279.39 6,983,279.39
<br /> 6,989,279.39 6,989,279.39
<br /> LIBRARY BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 2,000.00 2,000.00
<br /> DEBT SERVICE 878,437.50 878,437.50
<br /> 880,437.50 880,437.50
<br /> FIRE STATION BOND RETIREMENT
<br /> CONTRACTUAL SERVICES 1,000.00 1,000.00
<br /> DEBT SERVICE 319,012.50 319,012.50
<br /> 320,012.50 320,012.50
<br /> CAPITAL IMPROVEMENT
<br /> CAPITAL OUTLAY-FINANCE 308,748.00 308,748.00
<br /> CAPITAL OUTLAY-INFO SYSTEMS 118,941.00 118,941.00
<br /> CAPITAL OUTLAY-POLICE 500,000.00 500,000.00
<br /> CAPITAL OUTLAY-PARKS&RECREATION 545,000.00 545,000.00
<br /> CAPTIAL OUTLAY-PUBLIC WORKS 46,680.00 46,680.00
<br /> DEBT SERVICE 32,881.00 32,881.00
<br /> TRANSFERS/ADVANCES OUT 207,084.17 207,084.17
<br /> 1,759,334.17 1,759,334.17
<br /> SPRINGVALE GOLF&BALLROOM
<br /> SALARIES 460,000.00 460,000.00
<br /> BENEFITS 111,749.00 700.00 112,449.00 For pension and medicare.
<br /> MATERIALS&SUPPLIES 338,500.00 1,000.00 339,500.00 For fuel/supply lines.
<br /> CONTRACTUAL SERVICES 228,632.00 8,992.40 1,007.60 238,632.00 Not enough budgeted for bank fees.
<br /> CAPITAL OUTLAY 72,238.00 (8,992.40) 63,245.60
<br /> TRANSFERS/ADVANCES OUT 703,743.81 703,743.81
<br /> 1,914,862.81 - 2,707.60 1,917,570.41
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