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<br />ORDINANCE
<br />INCREASE ORDINANCE
<br />2018-17
<br />(DECREASE) 2018-66
<br />SPRINGVALE GOLF & BALLROOM 660
<br />SALARIES
<br />520,630
<br />520,630
<br />BENEFITS
<br />122,092
<br />122,092
<br />MATERIALS & SUPPLIES
<br />381,200
<br />381,200
<br />CONTRACTUAL SERVICES
<br />333,400
<br />333,400
<br />CAPITAL OUTLAY
<br />328,486
<br />328,486
<br />REFUNDS
<br />3,000
<br />3,000
<br />OTHER SOURCES & USES
<br />402,780
<br />402,780
<br />2,091,587
<br />2,091, 587
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,835,305
<br />1,835,305
<br />BENEFITS
<br />746,459
<br />746,459
<br />MATERIALS & SUPPLIES
<br />743,750
<br />743,750
<br />CONTRACTUAL SERVICES
<br />2,342,850
<br />2,342,850
<br />CAPITAL OUTLAY
<br />873,500
<br />873,500
<br />REFUNDS
<br />7,000
<br />7,000
<br />OTHER SOURCES & USES
<br />4,074,098
<br />4,074,098
<br />10,622,962
<br />10,622,962
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />3,742,936
<br />3,742,936
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />347,000
<br />347,000
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUNDS
<br />117,000
<br />117,000
<br />MAYOR'S COURT AGENCY 801
<br />MISCELLANEOUS/REFUNDS
<br />1,200,000
<br />1,200,000
<br />MAYOR'S COURT BOND 802
<br />MISCELLANEOUS/REFUNDS
<br />12,000
<br />- 12,000
<br />TOTAL ALL FUNDS
<br />63,412,293
<br />46,313 63,458,606
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