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PERMANENT IMPROVEMENT <br />CONTRACTUAL SERVICES <br />168,011.54 <br />CAPITAL OUTLAY <br />17,831.55 <br />TRANSFERS /ADVANCES OUT <br />405,000.00 <br />CONTRACTUAL SERVICES <br />423,563.06 <br />ENDOWMENT AND GRANT <br />846,394.61 <br />MATERIALS & SUPPLIES - PLANNING <br />130,048.60 <br />MATERIALS & SUPPLIES - FIRE <br />666.60 <br />MATERIALS & SUPPLIES - POLICE <br />366.63 <br />CAPITAL OUTLAY - PARKS & RECREATION <br />3,333.00 <br />CONTRACTUAL SERVICES - PLANNING <br />253,124.38 <br />MATERIALS & SUPPLIES - YOUTH & FAMILY <br />50,000 00 <br />Page 5 of 6 <br />5,832.75 <br />TRANSFERS OUT <br />723.26 <br />TITLE III GRANT <br />60,922.24 <br />SALARIES <br />BENEFITS <br />4,340.75 <br />795.65 <br />FEMA GRANT <br />5,136.40 <br />ADVANCES OUT <br />TRANSFERS OUT <br />139.73 <br />1,465.52 <br />FAIR CAPACITY HOUSING <br />1,605.25 <br />SALARIES <br />BENEFITS <br />9,624.10 <br />MATERIALS &SUPPLIES <br />1,672.04 <br />CONTRACTUAL SERVICES <br />1,249.88 <br />45,278.81 <br />FEDERAL GRANTS <br />57,824.83 <br />ADVANCES OUT <br />681.63 <br />GENERAL OBLIGATION BOND RETIREMENT <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />1,916.48 <br />2,356,954.02 <br />LIBRARY BOND RETIREMENT <br />2, 358, 870.50 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE <br />666.60 <br />292,950.70 <br />293,617.30 <br />FIRE STATION BOND RETIREMENT <br />CONTRACTUAL SERVICES <br />333.30 <br />DEBT SERVICE <br />105,660.43 <br />105,993.73 <br />CAPITAL IMPROVEMENT <br />CAPITAL OUTLAY - FINANCE <br />CAPITAL OUTLAY - INFO SYSTEMS <br />CAPITAL OUTLAY - POLICE <br />CAPITAL OUTLAY - PARKS & RECREATION 221,554.81 <br />CAPTIAL OUTLAY - PUBLIC WORKS <br />TRANSFERS /ADVANCES OUT 11,550.18 <br />233,104.99 <br />LAND & BUILDING IMPROVEMENT <br />CAPITAL OUTLAY <br />SPRINGVALE GOLF & BALLROOM <br />SALARIES <br />168,011.54 <br />BENEFITS <br />46,410.41 <br />MATERIALS & SUPPLIES <br />122,909.77 <br />CONTRACTUAL SERVICES <br />83,404.59 <br />CAPITAL OUTLAY <br />TRANSFERS / ADVANCES OUT <br />130,048.60 <br />550,784.91 <br />SEWER REVENUE <br />SALARIES <br />610,648.30 <br />BENEFITS <br />253,124.38 <br />MATERIALS & SUPPLIES <br />225,651.19 <br />Page 5 of 6 <br />