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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-16 (Decrease) Amendment 2015-30
<br /> SPRINGVALE CAPITAL IMPROVEM ENT
<br /> CAPITAL OUTLAY 240,000.00 240,000.00
<br /> DEBT SERVICE 5,000.00 5,000.00
<br /> 245,000.00 245,000.00
<br /> SEWER REVENUE
<br /> SALARIES 1,754,201.00 1,754,201.00
<br /> BENEFITS 671,453.17 671,453.17
<br /> MATERIALS&SUPPLIES 658,920.00 658,920.00
<br /> CONTRACTUAL SERVICES 1,666,230.00 1,666,230.00
<br /> CAPITAL OUTLAY 1,063,000.00 1,063,000.00
<br /> OTHER SOURCES&USES 2,450,591.26 2,450,591.26
<br /> 8,264,395.43 8,264,395.43
<br /> SANITARY SEWER IMPROVEMENT FUND
<br /> CAPITAL OUTLAY 4,863,218.00 4,863,218.00
<br /> TRANSFERS/ADVANCES OUT 1,250,000.00 1,250,000.00
<br /> 6,113,218.00 6,113,218.00
<br /> HOSPITALIZATION
<br /> CONTRACTUAL SERVICES 3,288,278.00 3,288,278.00
<br /> 3,288,278.00 3,288,278.00
<br /> WORKERS COMP SELF INSURANCE
<br /> CONTRACTUAL SERVICES 301,000.00 301,000.00
<br /> 301,000.00 301,000.00
<br /> TRUST&AGENCY
<br /> MISCELLANEOUS/REFUNDS 195,000.00 195,000.00
<br /> MAYOR'S COURT AGENCY
<br /> MISCELLANEOUS/REFUNDS 1,234,712.00 1,234,712.00
<br /> MAYOR'S COURT BOND
<br /> MISCELLANEOUS/REFUNDS 9,975.00 9,975.00
<br /> TOTAL ALL FUNDS 67,459,957.85 41,577.00 102,625.00 67,594,582.85
<br /> 5 of 5
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