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CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE
<br />DEBT SERVICE -FINANCE
<br />CAPITAL OUTLAY - IT
<br />CAPITAL OUTLAY - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />LAND ACQUISITION
<br />CAPITAL OUTLAY
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />ORDINANCE Increase/
<br />ORDINANCE
<br />2015-113 (Decrease)
<br />2016-2
<br />199,000.00
<br />199,000.00
<br />338,458.00
<br />338,458.00
<br />537,458.00
<br />537,458.00
<br />109,380.00
<br />158,000.00 3,784,270.02
<br />71,691.64
<br />102,920.78
<br />553,001.75
<br />102,920.78
<br />241, 919.23
<br />34,324.91
<br />248,805.53
<br />34,324.91
<br />158,000.00 777,790.91 Design costs for the Bradley Road Lift Station
<br />109,380.00
<br />1,962,752.60
<br />109,380.00
<br />158,000.00 3,784,270.02
<br />71,691.64
<br />71,691.64
<br />20,000.00
<br />20,000.00
<br />1,800.00
<br />1,800.00
<br />340,117.33
<br />340,117.33
<br />553,001.75
<br />553,001.75
<br />241, 919.23
<br />241, 919.23
<br />248,805.53
<br />248,805.53
<br />619,790.91
<br />158,000.00 777,790.91 Design costs for the Bradley Road Lift Station
<br />1,962,752.60
<br />1,962,752.60
<br />3,626,270.02
<br />158,000.00 3,784,270.02
<br />5of6
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