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FEDERAL GRANTS
<br />SALARIES - SENIORS
<br />BENEFITS - SENIORS
<br />CAPITAL OUTLAY - POLICE
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />DEBT SERVICE
<br />OTHER SOURCES/USES
<br />LIBRARY BOND RETIREMENT
<br />DEBT SERVICE
<br />OTHER SOURCES/USES
<br />FIRE STATION BOND RETIREMENT
<br />DEBT SERVICE
<br />OTHER SOURCES/USES
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY
<br />LAND ACQUISITION
<br />CONTRACTUAL SERVICES
<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 />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES
<br />TRUST & AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />Page 7 of 8
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-81 (DECREASE) 2017-90
<br />2,000.00
<br />2,000.00
<br />300.00
<br />300.00
<br />5,483.00
<br />5,483.00
<br />7,783.00
<br />- 7,783.00
<br />7,166,830.40 7,166,830.40
<br />3,099,763.20 3,099,763.20
<br />10,266,593.60 - 10,266,593.60
<br />882,046.70 882,046.70
<br />3,112,607.00 3,112,607.00
<br />3,994,653.70 - 3,994,653.70
<br />291,112.50 291,112.50
<br />291,112.50 291,112.50
<br />651,626.80 651,626.80
<br />651,626.80 651,626.80
<br />2,000.00 2,000.00
<br />53,853.71 53,853.71
<br />55,853.71 55,853.71
<br />509,553.00
<br />509,553.00
<br />120,573.08
<br />120,573.08
<br />365,200.00
<br />365,200.00
<br />324,355.00
<br />324,355.00
<br />56, 500.00
<br />56, 500.00
<br />487,380.00
<br />487,380.00
<br />1, 863, 561.08
<br />1, 863, 561.08
<br />3,250,000.00 3,250,000.00
<br />3,250,000.00 3,250,000.00
<br />1, 728, 948.00
<br />1, 728, 948.00
<br />714,825.28
<br />714,825.28
<br />729, 300.00
<br />729, 300.00
<br />2,242,300.00
<br />2,242,300.00
<br />808,250.00
<br />808,250.00
<br />7,000.00
<br />7,000.00
<br />4,202,311.00
<br />4,202,311.00
<br />10,432,934.28
<br />- 10,432,934.28
<br />801,062.00 801,062.00
<br />1,058,088.00 1,058,088.00
<br />1,859,150.00 - 1,859,150.00
<br />3,426,758.00 3,426,758.00
<br />3,426, 758.00 3,426, 758.00
<br />319,568.00 319,568.00
<br />319, 568.00 319, 568.00
<br />123,000.00 26,530.00 149,530.00
<br />
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