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SOLID WASTE AND RECYCLING
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />MATERIALS & SUPPLIES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />DEBT SERVICE
<br />OTHER SOURCES/USES
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY
<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 />Page 6 of 7
<br />75, 000.00
<br />75, 000.00
<br />26, 572.00
<br />26, 572.00
<br />1,888,424.00
<br />1,888,424.00
<br />100, 000.00
<br />100, 000.00
<br />2,089,996.00
<br />- 2,089,996.00
<br />44,000.00
<br />7,500.00 51,500.00
<br />2,914,540.30
<br />(15,598.25) 2,898,942.05
<br />5,000.00
<br />8,098.25 13,098.25
<br />1,509,409.00
<br />1,509,409.00
<br />4,472,949.30
<br />- 4,472,949.30
<br />75, 970.00 75, 970.00
<br />60, 970.00 60, 970.00
<br />2,489.00 2,489.00
<br />139,429.00 - 139,429.00
<br />11, 288.00 11, 288.00
<br />2,028.00 2,028.00
<br />13,316.00 - 13,316.00
<br />21, 225.00 21, 225.00
<br />3,697.00 3,697.00
<br />3,750.00 3,750.00
<br />97, 500.00 97, 500.00
<br />126,172.00 - 126,172.00
<br />9,956,826.09 3,950.00 9,960,776.09
<br />9,956,826.09 3,950.00 9,960,776.09
<br />875,437.50 875,437.50
<br />875,437.50 - 875,437.50
<br />405, 018.96 405, 018.96
<br />405,018.96 - 405,018.96
<br />539, 246.90 539, 246.90
<br />539,246.90 - 539,246.90
<br />10, 000.00 10, 000.00
<br />10,000.00 - 10,000.00
<br />504,309.99
<br />12,000.00 516,309.99
<br />122,142.24
<br />(14, 000.00) 108,142.24
<br />393,900.00
<br />2,000.00 395,900.00
<br />307, 355.00
<br />307, 355.00
<br />342, 500.00
<br />342, 500.00
<br />169,959.00
<br />169,959.00
<br />1,840,166.23
<br />- 1,840,166.23
<br />
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