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SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<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 />MAYOR'S COURT AGENCY 801
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT BOND 802
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />ORDINANCE INCREASE ORDINANCE
<br />2018-66 (DECREASE) 2018-78
<br />520,630.00
<br />520,630.00
<br />122,091.58
<br />122,091.58
<br />381, 200.00
<br />381, 200.00
<br />333,400.00
<br />333,400.00
<br />328,485.56
<br />(167,985.56) 160,500.00 Correct for amounts budgeted in Springvale Capital Imp Fund
<br />3,000.00
<br />3,000.00
<br />402, 780.00
<br />402, 780.00
<br />2,091,587.14
<br />(167,985.56) 1,923,601.58
<br />167,985.56 167,985.56 Correct for amounts budgeted in Springvale Capital Imp Fund
<br />167, 985.56 167, 985.56
<br />1,835,305.00
<br />1,835, 305.00
<br />746,458.80
<br />746,458.80
<br />743,750.00
<br />743,750.00
<br />2,342,850.00
<br />2,342,850.00
<br />873,500.00
<br />873,500.00
<br />7,000.00
<br />7,000.00
<br />4,074,098.09
<br />4,074,098.09
<br />10,622,961.89
<br />10,622,961.89
<br />3,742,936.00 - 3,742,936.00
<br />347,000.00 347,000.00
<br />117, 000.00 117, 000.00
<br />1,200,000.00 - 1,200,000.00
<br />12,000.00 - 12,000.00
<br />63,458,606.19 523,500.00 63,982,106.19
<br />501`5
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