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GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />TITLE III GRANT 320
<br />SALARIES
<br />BENEFITS
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />SEWER REVENUE 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUNDS
<br />Page 6 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-88 (DECREASE) 2018-17
<br />180,850 - 180,850
<br />89,969
<br />50,700
<br />8,620
<br />35,000 124,969
<br />- 50,700
<br />- 8,620
<br />149,289
<br />35,000 184,289
<br />150,000
<br />- 150,000
<br />11,657
<br />2,035
<br />- 11,657
<br />- 2,035
<br />13,692
<br />- 13,692
<br />7,285,101
<br />- 7,285,101
<br />852,000
<br />852,000
<br />304,513
<br />- 304,513
<br />145,160 - 145,160
<br />524,880
<br />(4,250)
<br />520,630
<br />122,748
<br />(656)
<br />122,092
<br />381,200
<br />-
<br />381,200
<br />346,800
<br />(13,400)
<br />333,400
<br />328,486
<br />-
<br />328,486
<br />3,000
<br />-
<br />3,000
<br />402,780
<br />-
<br />402,780
<br />2,109,894
<br />(18,306)
<br />2,091,588
<br />1,835,305
<br />-
<br />1,835,305
<br />746,459
<br />-
<br />746,459
<br />743,750
<br />-
<br />743,750
<br />2,342,850
<br />-
<br />2,342,850
<br />873,500
<br />-
<br />873,500
<br />7,000
<br />-
<br />7,000
<br />4,074,098
<br />-
<br />4,074,098
<br />10,622,962
<br />-
<br />10,622,962
<br />3,742,936
<br />-
<br />3,742,936
<br />347,000 - 347,000
<br />117,000 - 117,000
<br />
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