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AMENDMENT
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2018-78
<br />(DECREASE) (DECREASE)
<br />2018-99
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />167, 567.00
<br />167, 567.00
<br />BENEFITS
<br />66,335.00
<br />66,335.00
<br />CONTRACTUAL SERVICES
<br />1,899,258.00
<br />40,000.00
<br />1,939,258.00
<br />2,133,160.00
<br />40,000.00
<br />2,173,160.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />48,000.00
<br />8,500.00
<br />56,500.00
<br />CAPITAL OUTLAY
<br />490,711.49
<br />(8,500.00)
<br />482,211.49
<br />DEBT SERVICE
<br />14,300.00
<br />14,300.00
<br />TRANSFERS/ADVANCES OUT
<br />1,464,406.26
<br />1,464,406.26
<br />2,017,417.75
<br />2,017,417.75
<br />GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />180,850.00
<br />180,850.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />124,968.77
<br />124,968.77
<br />CONTRACTUAL SERVICES
<br />25,700.00
<br />25,700.00
<br />CAPITAL OUTLAY
<br />8,620.31
<br />8,620.31
<br />159, 2 89.08
<br />159, 289.08
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />150,000.00
<br />150,000.00
<br />TITLE III GRANT 320
<br />SALARIES
<br />11,657.00
<br />11,657.00
<br />BENEFITS
<br />2,035.00
<br />2,035.00
<br />13,692.00
<br />-
<br />13,692.00
<br />FEDERAL GRANTS
<br />SALARIES
<br />500.00
<br />5,012.00
<br />5,512.00
<br />BENEFITS
<br />75.00
<br />1,738.00
<br />1,813.00
<br />CONTRACTUAL SERVICES
<br />-
<br />20,850.00
<br />20,850.00
<br />CAPITAL OUTLAY
<br />817.90
<br />109,402.10
<br />110,220.00
<br />1,392.90
<br />137, 0 02.10
<br />138, 3 95.00
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />7,285,101.00
<br />20,750.00
<br />7,305,851.00
<br />CONTRACTUAL SERVICES
<br />15,000.00
<br />15,000.00
<br />7,300,101.00
<br />20,750.00
<br />7,320,851.00
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />852,000.00
<br />-
<br />852,000.00
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />304,513.00
<br />304,513.00
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<br />2,160.00
<br />2,160.00
<br />CAPITAL OUTLAY
<br />605,159.63
<br />605,159.63
<br />607,319.63
<br />607,319.63
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />520,630.00
<br />(8,000.00)
<br />512,630.00
<br />BENEFITS
<br />122,091.58
<br />(1,236.00)
<br />120,855.58
<br />MATERIALS & SUPPLIES
<br />381,200.00
<br />(15,750.00)
<br />365,450.00
<br />CONTRACTUAL SERVICES
<br />333,400.00
<br />(44,850.00)
<br />288,550.00
<br />CAPITAL OUTLAY
<br />160,500.00
<br />(3,500.00)
<br />157,000.00
<br />REFUNDS
<br />3,000.00
<br />3,000.00
<br />OTHER SOURCES & USES
<br />402,780.00
<br />402,780.00
<br />1,923,601.58
<br />(73,336.00)
<br />1,850,265.58
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />167,985.56
<br />167,985.56
<br />167,986
<br />167,986
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,835,305.00
<br />1,835,305.00
<br />BENEFITS
<br />746,458.80
<br />746,458.80
<br />MATERIALS & SUPPLIES
<br />743,750.00
<br />743,750.00
<br />CONTRACTUAL SERVICES
<br />2,342,850.00
<br />2,342,850.00
<br />CAPITAL OUTLAY
<br />873,500.00
<br />873,500.00
<br />REFUNDS
<br />7,000.00
<br />7,000.00
<br />OTHER SOURCES & USES
<br />4,074,098.09
<br />4,074,098.09
<br />10, 622, 961.89
<br />10, 622, 961.89
<br />Page 5 of 6
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