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FEDERAL GRANTS
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />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 />Page 6 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2018-99 (DECREASE) 2018-111
<br />5,512.00
<br />1,835,305.00
<br />5,512.00
<br />1,813.00
<br />743,750.00
<br />1,813.00
<br />20,850.00
<br />2,342,850.00
<br />20,850.00
<br />110,220.00
<br />7,000.00
<br />110,220.00
<br />138,395.00
<br />4,074,098.09
<br />138,395.00
<br />7,305,851.00 7,305,851.00
<br />15,000.00 15,000.00
<br />7,320,851.00 - 7,320,851.00
<br />852,000.00 852,000.00
<br />304,513.00 304,513.00
<br />2,160.00 2,160.00
<br />605,159.63 605,159.63
<br />607,319.63 - 607,319.63
<br />512,630.00
<br />1,835,305.00
<br />512,630.00
<br />120,855.58
<br />743,750.00
<br />120,855.58
<br />365,450.00
<br />2,342,850.00
<br />365,450.00
<br />288,550.00
<br />7,000.00
<br />288,550.00
<br />157,000.00
<br />4,074,098.09
<br />157,000.00
<br />3,000.00
<br />3,000.00
<br />402,780.00
<br />402,780.00
<br />1,850,265.58
<br />1,850,265.58
<br />167,985.56 167,985.56
<br />167,986 167,986
<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 />347,000.00 - 347,000.00
<br />194,050.00 194,050.00
<br />1,600,000.00 1,600,000.00
<br />
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