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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 />FEDERAL GRANTS
<br />SALARIES - STC GRANT
<br />BENEFITS - STC GRANT
<br />CAPITAL OUTLAY - POLICE
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />CONTRACTUAL SERVICES
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<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 />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 />Page 6 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2018-66 (DECREASE) 2018-78
<br />180,850.00 180,850.00
<br />124, 968.77 124, 968.77
<br />25, 700.00 25, 700.00
<br />8,620.31 8,620.31
<br />159,289.08 - 159,289.08
<br />150, 000.00 150, 000.00
<br />11, 657.00 11, 657.00
<br />2,035.00 2,035.00
<br />13,692.00 - 13,692.00
<br />500.00
<br />500.00
<br />75.00
<br />75.00
<br />817.90
<br />817.90
<br />1,392.90
<br />1,392.90
<br />7,285,101.00 7,285,101.00
<br />15, 000.00 15, 000.00
<br />7,300,101.00 - 7,300,101,00
<br />852, 000.00 852, 000.00
<br />304,513.00 - 304,513.00
<br />2,160.00 2,160.00
<br />145,159.63 460,000.00 605,159.63
<br />147,319.63 460,000.00 607,319.63
<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
<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
<br />167, 985.56 167,986
<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 />
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